Import po pricing

Question

hey guy
i have make import po where my import pricing for custom & excise are follow
1. NI01- 1 %HANDLING CHARGES
2.NI02- 7.5 BASIC CUSTOM DUTY
3.NI03-10 % BASIC EXCISE DUTY
4.NI04-2 EDU CESS ON BASIC EXCISE DUTY
5.NI05-1% SEC & HIGH EDU CESS ON BASIC CUSTOM DUTY
6.NI06-2% EDU CESS ON BASIC CUSTOM DUTY
7 NI07-1% SEC & HIGH EDU CESS ON BASIC CUSTOM DUTY
8 NI08- 4 ADDITIONAL DUTY
i have also customize J1ID FOR THE EXCISE DUTY CAPTURE.
A.check in conditions of NI02, NI02 the customs clearing vendor(Indian vendor) and percentage is assigned. This can be done by In condition tab select condtion then click on display, then enter.
B.MY PROBLEM IS WHEN I DO MIRO , I AM CANNOT GETTING DUTY TAB,HOW TO CAPTURE BILL OF ENTRY IN MIRO.
C.I AM NOT ABLE TO PUT MY EXCISE CONDITION TYPE  ON EXCISE DUTY DETERMINATION-TAXINJ
D.Here CVD will b converted to BED
I WANT TO ABOUT WHAT IS IMPORT CUSTOM VENDOR i.e custom clearing agent or indian custom.,
HELP ME WITH THE SAME
REGARD
NABIL

Answer 1

1.how i can create custom vendor my xk01 or other code,is ther any tab for  for assign vendor number in PO condition type.
2.first i have done miro for custom duty ie basic custom duty(CVD),2% cvd, 1% cvd, 4 percent additional import duty, how i will capture this duty by purchase order or other document.and in which g/l accont my all this duty will hits, and i am not getting the total amount in miro when i am doing for custom duty.
3.or i have to made seprate invoice for custom duty payment.
4.or i have miro for custom duty/vendor first with po, then how it possible with the same po i can do miro for foreign vendor.
5.in po i have to put all the custom duty manually , or i have to create create pricing schema and info record for both vendor and material
6.for import  po, how i can enter the foreigh vendor detail in J1ID,
7.when i capturing excise invoice i am getting assvalue amount, is is rite, or it will come all the cvd duty.
8.i have also done migo with excise tab , i only can see the percentage but were i can see the amount which i have got credit.
9.But i am not able to to update all RG excise register, i all the excise register is only sale or purchase also
t showing blank what will be the problem.
10.i want to know what ever credit i am gettinh were is getting posted.
11.how to capture excise invoice reference to miro
I12.in import purchasing all duties( like CVD, E cess on CVD) are getting updated in registers and are following, were i can see all this register or g/l account
1. When Customs Duty Clearing Invoice
Custom Clearing Dr.
Custom Payable Cr
2. When Excise Invoice Credit
Cenvat Account Dr.
Custom Clearing Cr.
3. When Invoice Verification
GR/IR Clearing Dr.
Vendor Payable Cr.
regard
nabil
Edited by: sayednabil on Jun 4, 2010 7:10 PM