Import Issue ADC is not flowing & Base amount is wrong

Hi,
I am getting problem in Import procedure.
We created Import Purchase order as normal means Main Vendor in Foreign Currency and Customs Vendor in Indian Currency. We assigned same in PO.
After creating PO we did Customs MIRO in Indian Currency.
I am not getting the Value, which I had entered, in MIRO.
1. My base is coming wrong (So the BED,ECS,SHECS is coming Wrong)
2. ADC isn't flowing.
Import pricing I have takne JADC & in Excise default I have maintained the condition also.
In MIGO we entered Customs invoice Number. We are mentioned Excise default settings. We are using TAXINN.In my Import Pricing Procedure I have assigned Account key and accruals.
Biswajit

ADC will be captured in (RG23A) AED field of excise invoicce.
So we need to maintain account determingation for RG23A AED at sutransaction level-IP.
If you do this, the value will flow,
regards
Prasad

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okie

Import Issue ADC is not flowing & Base amount is wrong

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