GR for Import PO

Hi,
Is there any error message or some setting, so that at the time of GRN system will show the message that Custom invoice not prepared.
Pls guide.

Hi,
In Import PO, first do MIRO based on this PO with Planned delivery cost and fill up the amount of the BED, AED and quantity referring to your PO and also tax code as filled up in PO and post it. This will capture the Customs entries seperately.  Now do the MIGO, the system will give by default the relative  commercial invoice no. Fill up the year and click ok and post MIGO transactions.  Next you can do MIRO for
balance items.
Regards,
Sadashivan

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