Excise capturing problem after goods recept for import PO

Hi friends.
excise details doesn't flow to the transaction of j1iex after receiving the goods in migo and capturing part one entry in excise tab for the import po.
if i try to capture and post the excise during migo the whole excise values flows inthe fields.
but ithe same is not possible if i want to capture seperately with j1iex transaction.
kindly guide me if any configue required
thanks

Welcome to SDN,
Since you are newbie,i will guide you with steps,please search forum before posting in your next postings.
Correct steps to do GR along with excise for import p.o are,
1. Enter respective customs duties/rates in p.o condition type & also enter respective customs vendor in same.
2. Do customs miro with reference to p.o
3. If you are doing J1IEX capture excise using J1IEX referring purchase order,later system will ask for customs invoice no. & year for validation.
4. Refer excise invoice no. in GR(MIGO).
5. Finally post excise invoice in J1IEX.

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