All items needs to be entered again in Import MIRO (for customs)

We are doing imports. Now when we have to pay customs duty, we do MIRO. For custom duty payment, i have to copy all the items (like material number and quantity) in MIRO screen which is very hectic.
So is there any way / setting where all the items are automatically flow to custom duty MIRO.
Please help

Hi,
In Import Purchase when you are entering the Bill of Entry
You have to select planned delivery cost.
All the Customs duty and other duties will be displayed.
Quantity and Amount will not be there as you have to enter that manually.
This is because the values are not what we have entered in the PO.
So what is there in the bill of entry only we have to enter manually.
This two items will not come automatically.
Also make sure that with Planned Delivery Cost Condition types you have to manually enter the Custom of Commissioner Vendor code in Purchase order.
Edited by: lolu jo on Oct 13, 2011 12:00 PM

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All items needs to be entered again in Custom MIRO (for imports)

We are doing imports. Now when we have to pay customs duty, we do MIRO. For custom duty payment, i have to copy all the items (like material number and quantity) in MIRO screen which is very hectic.
So is there any way / setting where all the items are automatically flow to custom duty MIRO.
Please help

Deepak Agrawal wrote:
We are doing imports. Now when we have to pay customs duty, we do MIRO. For custom duty payment, i have to copy all the items (like material number and quantity) in MIRO screen which is very hectic.
>
> So is there any way / setting where all the items are automatically flow to custom duty MIRO.
>
> Please help
Hi,
But normally when we do MIRO and enter a referene document PO then all th data is copied into the present transaction and no need to enter all details manually.Once you give the PO then press enter and then you can look at the data whch flows to MIRO.
Thanks

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All items needs to be entered again in Import MIRO (for customs)

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