In import PO - what are the g/l accounts updated.
hi
in import PO what are the g/l accounts updated.
example:
1.Miro(bill of entry) - 7 conditions if freight and clearing n forwarding
Charges extra 2 conditions
2.Migo
3.Excise - J1iex_p
4.Miro(for freight and clearing n forwarding)
5.Miro(for main vendor)
just tell me
Regards
Manju
Hi,
There are following 7 Import Duties;
JCDB IN:Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Addnl Duty of Custom
1. MIRO (Customs Office)
Customs Office Vendor - Cr
CVD Clearing A/c - Dr
CVD Clearing A/c - Dr
CVD Clearing A/c - Dr
CVD Clearing A/c - Dr
Customs Clearing A/c - Dr
Customs Clearing A/c - Dr
Customs Clearing A/c - Dr
2. J1IEX (Capture BOE)
No FI Entry
3. MIGO (GR)
Stock A/c - Dr
GR/IR Clearing A/c - Cr
Customs Clearing A/c - Cr
Clearing & Forwarding Charges A/c - Cr
4. J1IEX (Post BOE)
CENVAT Input BED - Dr
CENVAT Input ECS - Dr
CENVAT Input SECess - Dr
CENVAT Input ADC - Dr
CVD Clearing A/c - Cr
5. MIRO (Import Vendor)
Import Vendor - Cr
GR/IR Clearing A/c - Dr
6. MIRO (Clearing Agent)
Clearing Agent Vendor - Cr
Clearing & Forwarding Charges A/c - Dr
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+++++++++++++++++<b>In FI:</b>
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BSEG Item level
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EINE Purchase info record (organisational data)
EORD Source list
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EBKN Purchase Requisition Account Assignment
MKPF material document
MSEG material document (item level)
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MAKT Material text
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PGMI Planning material
PROP Forecast parameters
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QDPS Inspection stages
QMAT Inspection type - material parameters
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QDQL Quality level
QDPS Inspection stages
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JEST Object status
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The government agency processing the E filing might have a system that is capable of receiving http requests.
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