During the GR against with Import PO, the BED value is not coming whreas ECS value is coming.

Hello Experts,

I have paid the Customs Duties (BCD, CVD, EDCess of BCD and CVD) to the Customs Vendor. During the MIRO, the G/L Accounts 34300000 and 13113900 have been debited.

But, during the GR, when I am trying to give the Import PO, system asking the Commercial Invoice followed by the Document year. I have given the Invoice number which I have paid the Custom duties. Here, in Excise Tab, the ECS value is coming automatically. But, the BED value is not coming.

And, the Base Value is taking from the J1ID (Material Assessable value). Here, as we required, the Base Value should be taken from the PO.

Can anybody suggest for the same.....

I have checked all the discussions in the below link. But, they are explaining the procedure of the Import process. I could not able to find the solution for this issue in those discussions.

Google

Thanks,

Satya