How to show CVD as CENVATABLE (ie with set-off) in Import Purchase Order

Dear Sir,
In our existing SAP system , the Import Purchase having CVD are showing CVD as Delivery Cost . However we desire that CVD being CENVATABLE should get reflected with a Set-off  in the similar fashion as  cenvatable EXCISE-DUTY is being shown incase of DOMESTIC Purchase Order .
We request you to kindly pl guide us about this pl .
With Regards
Sonia Agarwal

Hi friends
As suggested  in the posted reply , I have done following :
a) For CVD condition , Maintained accrual as FR3 in pricing procedure
b) Tick the condition as Statistical
c) In J1ID maintained Material as Raw-material
But still , the net value appearing in Purchase Order , includes the CVD .
Kindly guide us pl .
Regards
Sonia Agarwal

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