Import FG GRN

Hi Experts ,
            My client is importing both FG and RM from abroad. For RM , CVD Conditions and add.duty are to be captured based on the commercial Invoice . As far as import purchase is concerned , PO ,Customs MIRO , MIGO and MIRO.
After Customs MIRO is done , MIGO to be done based on the commercial Invoice. When we do MIGO with refer to PO , System will ask Commercial Number based on the CVD Condition type that we maintain in Excise Default Condition in Logistic general.
For FG , I am maintaining different condition type for FG in terms of CVD , which I cant maintain in the Excise default Condition type.So , system wont ask commercial invoice at the time of MIGO.
How can i make the system to ask Commercial Invoice for Finsihed Goods to capture right amount as per customs MIRO
With Regards
S.Siva

Hi Avinash ,
you are right , the same condition types can be used for RM and FG .But, my client requires CVD Duties of  RM and FG has to be posted with  different G/l account during Customs MIRO .So , i need different condition types to assign diff acc .keys..
However , i can assign JCV1 condition types only in maintain excise defaulf condition types , not the one which i use for Inventory CVD Condition type..
Commercial invoice will get popup in MIGO only when the condition type , which we assign in Excise default Conditions , is available in Refernce PO. Otherwise , It wont.
My query is to bring Commercial Invoice Pop Up in MIGO Even when i refer the IMPORT PO that doesnt have JCV1 Condition types.
you reply is welcome..
With Regards
S.Siva

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