Inventory based import cvd conditions

Question

Dear SAP MM Cons,
I have created import pricing procedure , in that i created new conditions like ZCV1 for CVD , ZECV for education cess on CVD, and Z1CV for H ed cess and Z2DC for additional duty by copying existing conditions.
My requirement is that client want to add the cost of these conditions in the material cost. I created pricing procedure with this conditions without acct key, hence they are getting added to material cost. But During excise capturing(J1IEX), BED that means CVD is flowing in the capturing document also it flowing during the excise posting i.e account document get generated in excise for cenvat . But this is wrong .There should not BED amount flow in the excise.
Please suggest how to make this inventory based conditions in the import PP and to avoid any flow in the excise capturing.
Regards
Mahesh

Answer 1

Dear Venga,
Here clients are doing J1IEX first and then MIGO.
Actually these CVD conditions are created on inventory base i.e these should get add to material cost in the import procedure.Here I have just removed account key in the pricing procedure.
Still J1IEX capturing is happened and after posting part II i.e account document get generated.I want to avoid the part II.We dont have problem with Part I.
In domestinc purchase if we use JMIP inventroy based canditions and capture the excise invoice and post it only part I is generated not part II .This is okey.But in import this is not happening.
I think now u will get my question clearly.I want to avoid part II in import purchse.
Thanks
Mahesh