Item OK indicator in J1IEX

Hi,
I am using Import scenario in which created Import PO.Then did Invoice Verification for Customs Invoice.
When capturing excise invoice in J1IEX with commercial exc.inv.no. and year, the Item OK indicator is not active for the line item.The system gives the error that you have not flagged any items as OK. Though this is the grey field(Non editable).If I ignore the popup window for commercial Exc. invoice & year then it accepts with item OK indicator.
Please suggest on the same.
Thanks,
Goraksh.

Hi
Normally the Import Procedure is:
1) Create the Po
2) MIRO for Customs Vendor
3) Capture the Excise Invoice J1IEX
4) Goods Receipt ( In MIGO You have to select the Invoice Number i.e Bill of Entry )
5) Post the Excise Invoice
6) MIRO on the Imported Vendor.
Vivek.

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