Post the MIRO in 2 steps:
1) Give your PO reference MIRO and capture the invoice of the import vendor normally.
2) Give your PO reference again in MIRO. Change the line item amount to '0'. Now go to the 'Details' tab and change the invoicing party to the 'Customs Vendor'.
Use the G/L tab and the Material tab to add the duties. For example, custom duties should go on to the material cost so add them in the material tab, whereas you can take credit for CVD so put the correct G/L in the G/L tab.
Simulate and post the invoice. Pay the customs vendor (if not paid already)
Message was edited by: Manosij Basu