Cenvatable amount posted to same G/L in MIRO for Import Purchasing

Hi,
This is a case of Import Purchasing when Purchase Order is created with text (without material code) and account assignment (Cost Centre & G/L account).
While doing Invoice Verification for Custom/CVD, the entire amount is posted to the G/L account as mentioned in PO. Ideally only noncenvatable amount (Basic Custom, , Ecess & SEcess) should be posted to this G/L account and Cenvatable amount (CVD, Ecess, SEcess & ACD) should not be posted to this G/L account as later on we are taking benefit for the Cenvatable amount.
Can any one assist in getting the result
Thanks in advance

Pl use material code, material code with J1ID settings will drive your desired result.
Without material code (Generic material) its not possible to take CENVAT credit.

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