CVD not capturing in GRN

Dear All,
i  just configured import pricing, but while doing migo against Commercial Inv. there is  in excise tab all cenvatable values coming correctly but only cvd is not coming, i also maintained jcv1 cond, in excise default,
pls help
Vipin

I have already posted the question in the forum.
I thought to check with you on this and take help. I have the following doubt, please clarify:
CVD Account is given in following customizing:
spro>Logistics General>India>Basic Settings>Maintain Company Code Settings.
Is this a clearing account?
How this account is knocked off?
I was told that what account we give for offset account in spro>Logistics General>India>Account Determination>Specify G/L Accounts per Excise Transaction, we have to give same account in the above settings. Is it correct?

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