Part 1 of import duties

Dear All,
I am following the Import Process as follows:-
1. Import PO created
2. Inbound delivery Created
3. Custom duty MIRO against Import PO and entered the duties values manualy
4.MIGO against the Inbound Delivery.
While doing the MIGO, part1 is also getting updated ,here under Excise Tab only "Shecess on CVD" is getting flowed from Custom MIRO document and following duties are not appearing on the screen :
1. CVD
2. ECS on CVD
3. Additional Cutom Duty
As for above condition also , I required to take the modvat.
Question 1 Why they are not appearing ??????
Anyhow, I am putting the values in these duties fields manualy and posting the GRN document,
and in accounting enteries I am finding Cenvat clearing A/C for ADC and ECS on CVD are getting hitted and opposite entry is going into inventory account (which is wrong) increasing inventory value, this A/C should get hit during Part 2 only.
and when I am doing the Part2, again ADC , ECS on CVD along with CVD and Shecess on CVD is getting hittted to RG23 A. and credit entry to Cenvat Clearing Account. (which is correct)
Question 2
My concern is why for ADC and ECS on CVD is getting hitted during MIGO and increasing inventory value.
Question 3
How the system is determining , which Import condition is Cenvatable and which is not ??
Question 4
As far as Import scenario is concerned , what all condition type is required to maintained in the Excise Default
Please Clarfiy 4 Questions
Thanks in Advance.
Thanks & Regards
Nitin Chhabra

HI,
In import there are seven cond type
1.BCD-Bcd customs duty
2.ECS on BCD
3.SECS on BCD
All the above will be inventorised.Which will be paid to the customs dept
4.CVD
5.ECS on CVD
6SECS on CVD
7.AED
All the above are cenvatable
The system based on the acct key given against the cond type in M/08 determines whether it is cenvatable or Inventorized.
The acct key should be cretaed in
SPRO-PUR-CONDITIONS-DEF PRICE DET PROCESS-TRANSACTION EVENT KEY

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Your second screen shot - It shows part 1 is updated . Then why you are capturing Exc in J1iex.
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SI.NO.
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T CODE
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Dear all,
i have mantained the conditions in excise defaults.
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Message was edited by:
rohan patil

Hi,
For stock transfer, the pricing procedure is different.....ie)the calculation schema is RM2000.....here apart from material price ie) P101 ,you can only give delivery costs.....you cant ginve import duty and all....if you want to do so, you have to do as Inter company code Stock Transfer....and PO document type you hv to choose NB.
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2.Create vendor master record of import vendor and Customs clearing vendor.
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above mentioned both material were same, earlier business was created two cat numbers.
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Once you received the material with excisable then system will update
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Part 1 of import duties

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