How to knock off CVD clearing account?

The Miro for custom vendor will debit CVD clearing accout.
And exicise invoice will credit CVD clearing accout and debit RG a/c,but the vendor is suppier.
Due to This Issue Our GRIR reports (GL also) of custom vendor Shows excess Debit Balance.
Can anyone help me on this?

1, if the vendor who supply imported material is a local vendor, you need not resort to import schema.
you can have a taxcode with VAT /CST . while doing MIGO. in excise, click on more data button
in misc tab check mark MRP Indicator
in the excise item tab, base value will be po price and taxes zero. enter the taxes and base value such that the sum of all these become the PO price.
i dont think it make a difference whether the vendor is supplier or manufacturer if you yourself are importing the material

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Is the possible to have Business Area for CVD Clearing GL Account?
If yes, then how can it be done/configured.
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Hi Friends,
Is it possible to have Business Area for CVD Clearing GL Account?
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Can anyone tell me how the GR/IR clearing account maintained manually - i.e., prevent or stop system from auto posting. Is there any possibility - if yes can you tell me the steps and t.code where this has to be maintained.
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Dear Sir,
From your question I am interpreting what can be done? Please let me know your answer.
Suppose Company B does the miro based on Debit note of Company A, than company A have to raise the po for that and Company B than do the MIGO and MIRO.
What we have to do for Company A Original PO. One more thing Company A make the payment to Import vendor directly.
Thanks for reply. eagerly waiting for your answer.
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Bhadresh

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Hi,
I have made a Vendor downpayment from F-48 & my entries are
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Building construction       6410.7 Dr
A/P Service tax interim    641.07 Dr
A/P Service Tax ECS      12.82    Dr
A/P Service Tax SHEC    6.41     Dr
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CVD Clearing

Hi Gurus,
What is CVD Clearing?
Subir

CVD stands for Countervailing Duty. It is a form of excise duty imposed on imports that are subsidized in the country where they are manufactured.Countervailing duty (also known as CVD) is intended to make the imports more expensive, thereby redressing any competitive advantage they might have over goods produced locally.Unlike other forms of customs duties, such as basic customs duty or special customs duty, CVD paid on imports can be credited to CENVAT account.
The system handles CVD using a condition type for planned delivery costs. Specify which condition type to use in Customizing for Logistics General, by choosing Taxes on Goods Movements - India - Basic Settings - Determination of Excise Duty - Excise Defaults
A CVD Clearing Account is maintained for the maintainence of CVD in SAP.
Process Flow for CVD Clearing
1. Create a purchase order for the goods that are needed and send it to the vendor. For each material one will have to pay CVD on when it comes through customs, enter the CVD as a pricing condition.
2.The vendor ships the goods - When the goods arrive in India, they go through customs. The customs officers issue a bill of entry for the goods, which is in effect an invoice for the CVD on the goods. Once they have inspected the goods, they send them on to us
3.The goods arrive at your plant, together with the bill of entry. In order to record the bill of entry in the system:
The excise clerk enters an invoice for the bill of entry
In Accounts Payable (FI-AP), the system creates a new vendor item for the CVD at the customs office. The item is offset to the CVD clearing account.
He then captures an excise invoice for the bill of entry
The warehouseman posts the goods receipt.
The excise supervisor posts the excise invoice.
The excise clerk enters the vendor invoice for the materials, following the standard procedure.
The A/c Entry passed are
Excise Duty Dr
CVD Clearing A/c Cr
Assign Points if the information is useful to you
Regards
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I have one issue in MODVAT Clearing Account and Rounding off of Excise.
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2. ECes             2.1 Rs
3. HEces          1.3.Rs
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Material Ac Dr          100
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Edited by: Shayam_210 on Jan 3, 2011 7:08 AM
Edited by: Shayam_210 on Jan 3, 2011 7:09 AM

Hi,
Check the rounding setting in below:-
SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings
SPRO > General Settings > Currencies > Define rounding rules for currencies
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Dear
I am also facing the same problem. We are having 7 business areas. Trial balance is tallied even at busness area level. However, the zero balance clearing account is showing balance in each business area ( we can say "inter business area balncess.").
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