Craeting Tx code for Import PO with Custom duty condition

Hi,
I want to know as for any excise vendor we hace one Tax code YF which is maintain in FTXP transaction in FTXP as per selected Tax type that all taxes are coming in PO  like if we select tax code YF in PO then in Taxes automatically 3 taxes JM01,  WITH 8%   JEC1,  with 2 %  and JA1S with 1% are coming in the PO  i want to know where those tax type are define JM01,  JEC1  and JA1S   i have checked in M/06  but those tax type are not there in the condition
my actual requirement is that  for  import PO as we are adding three condtion in the condtion JCV1  , JECV,   J1CV  , those conditions are defien in M/06  i want to make a seperate Tax code with 0% for import but when we select the tax code for import those three condition should come in the condition or taxes as per there %  when I am trying to create a tax code  those 3 condin i am not getting in FTXP tax type.
regards,
zafar

Hi
Import tax calculation  happens in MM pricing procedure (M/08 ) and not FI pricing procedure( OBQ3) .Maintain the Import duty percentages in MEK1 and not in FV11 or FTXP
Regards
Sandeep

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