Import PO with Account Assignment A - Assets

Hi,
i am facing a unique problem in scenario of Import Purchase of material with account assignment "A".
We have assigned freight, Insurance, & Custom condition in PO item level. and also different vendor at condition level.
Excise detail Viz. Material & Chapter ID condition, Cenvat determination maintained in J1iD.
While Posting the Custom MIRO, system has posted the entire duty (Custom and CVD) in Asstes. whereas CVD is an input condition and it should go to CVD clearing account.
GR is showing Non-valuated (no accounting Entry)
Excise Posting - is showing message that BED amount is 0.
another Problem is with freight invoice, System is simulating entry in Freight clearing account, whereas there is no corresponding antry exist in freight clearing account for this PO.
Please guide me if i m doing somting wrong in transaction or any configuration is missing.
Import cycle is running smoothly for PO without account assignment A (for Inventory Item.)
Early reply will be highly appreciated.
Regards,
Ranjan

Hi,
Check under "Delivery" Tab in PO, whether "GR non-valuated" is active if yes then deactivate this indicator and then perform further transactions. to resolve this issue permanently, go to OME9 and for Acct Assmt Cat "A", deactivate "GR non-valuated" indicator.

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ear SAP experts.
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Hi Fanny
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how to resolve this issue"
Edited by: Matt on Sep 16, 2010 10:09 AM - removed bold tags

HI,
Assign all assets GL to Asset Class
spro --> financial accounting new -->assets accounting --> assets accounting (lean Implementation) --> organization structures --> Assign GL
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thanks Ramakrishna and Yann for your prompt reply..
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Edited by: Umesh Agrawal on May 15, 2009 6:43 AM

Hi,
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Asset
12345u2026u2026u2026u2026u2026u2026u2026u2026A1
12346u2026u2026u2026u2026u2026u2026u2026u2026A2
12347u2026u2026u2026u2026u2026u2026u2026u2026A3
12348u2026u2026u2026u2026u2026u2026u2026u2026A4
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Vendor A/C: Cr
G/L account (12345): Dr
G/L account (12346): Dr
G/L account (12347): Dr
G/L account (12348 ):Dr
#####Example-2: in account assignment segment , if you have
G/L account----
Asset
12345u2026u2026u2026u2026u2026u2026u2026u2026A1
12345u2026u2026u2026u2026u2026u2026u2026u2026A2
12345u2026u2026u2026u2026u2026u2026u2026u2026A3
12345u2026u2026u2026u2026u2026u2026u2026u2026A4
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Vendor A/C: Cr
G/L account (12345): Dr
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http://bit.ly/gTdFA6
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Hi
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Import PO with Account Assignment A - Assets

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