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Process for Imports

On receipt of goods from Customs. M.M


Page 1
Complete the Inv. Verification process for Process
Excise Duty part only No.19

Capture Excise against the Purchase Order M.M.


and note down the system generated Process
internal excise invoice number No.14

Post the Goods receipt against the purchase M.M.


order and refer the internal excise invoice process
number No.08

M.M.
Post excise into RG23A against the Internal
Process
excise invoice number
No.14

M.M.
Process Invoice verification for payment to
Process
vendor and other charges seperately.
No.19

End of process

07 Import process-sap

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