Import for All Duty to be Inventorized

Dear All,
My company is procuring the Material from foreign.As they r not the registered they can't claim any CVD,Ecs on  CVD & ADC.All these duty to be inventorized.
Please tell  me how to do it?

Rahul,
Please do the standard process of purchase cycle,
PO > MIRO for Customs duty (1)> GR ( if excise pop up comes cancel it and donot enter the MIRO number for Customs as commercial invoice number ) -->MIRO for material vendor.
With the above transaction, the CVD will add to your Inventory cost as you are not referring the MIRO (1) in GR stage, this is the key step for identifying the CVD value for setoff.
Thanks & Regards,
Sridhar

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