Import po jsec ,jecv,jadc is not flowing in excise capturing.

Question

Hi guru's
i have an import po scenario.
I have done invoice verification for import po for all cvd, cess ,secc and additional custom duty.
during migo in excise tab only cvd condition is showing in bed but rest conditions are not flowing like
jsec ,jecv,jadc
1) i have correctly maintained the customs as vendor in po for all the conditions.
2) i have maintained condition in excise default (spro)as follows  in tax inn
cvd=jcv1    ,ECS AP=jecv      ,A/P AT1=jsce        ,A/P AED=JADC
all above conditions are correctly maintained in import procedure.
even though only CVD condition flows in excise bed field
but  JECV ,JSEC,JADC are not flowing in the remaining fields.
Is there any additional configuration left ?pls guide .
regards
raman patil

Answer 1

Dear,
As your CVD value is flowing in BED tab and others does not (  ADC and E Cess on CVD ,  SE Cess on CVD and ADC)
So just cross check Maintain excise defaults step again as explained in
http://wiki.sdn.sap.com/wiki/display/BPX/ExplanationforExciseDefaultsconfigforTAXINN
Here you will find 3 fields to be maintained  CVD, ADC and E Cess on CVD (out of 4 )
Most importantly H E Cess on CVD you have to maintain as J1CV as it is hard coded in system so in your Import pricing schema name the Secondary and Higher Education Cess as J1CV
thats it and then check again