1.

Purchase Order
Create purchase order with document type ZMIR

Import Direct created under the number 3311200010

2. Custom MIRO for Import Material

Item Basic Total Custom TOTAL IGST

Amount Basic Cus_Duty Duty
@7.5% Socal Wal Sur @10%
of Cus_Duty
1 4722808.63 354210.65 35421.06 389631.71 5112440.34 920239.26
Accounting Entry of Custom Miro

Invoice document 5105600752 was posted ( Accountng Documnt: 5100000124 )

3 Goods Receipt (MIGO)

Enter Custom miro document No and create GRN as per screen shot.

Material document 5001398413 posted

Accounting Entry of GRN (MIGO)

Vendor Invoice (MIRO)

Invoice document 5105600753 was posted ( Accountng Documnt: 5100000125 )

Accounting Entry of Vendor Invoice