Import invoice for multi payment
Hi ,
I am having import invoice with reference to one PO , case is that i want to payee for 4 paryee
1. Material supllier
2. Carrier on CIF
3.Custom
4.Local transport .
How can make payment for all party with reference to one import PO
RB
Hi Raghavendra,
Freight, Customs duties and others create a Planned delivery condition types. While defining the condition type you can define this option. Once you define in this way, while creating Purchase order against to tht condition type you can enter the vendor name.
For example Freight cost you hve to pay to C&F agent or FFAgent right ? In purchase order select the conditon type and click on details there you can enter the Vendor number. Like this do the same for custom duty condition types and enter customs vendor name.
In Invoice verification in MIRO select planned derivery costs then the system will show pop screen which contains the vendors entered against condition types. Select the required vendor (FFAgent for Freight charges, customs vendor for customs duties) and post the Invoice verification.
For material select Goods/Service items in MIRO, system by default it will take Imports vendor.
Before posting GR for import PO you hve to post the planned delivery costs in MIRO.
Hope its clear to you, still if u hve any questions let me know.
reg
Durga
*Assign points if the info useful
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