Plant as a Dealer

Hi Experts,
Could you some guide me about the scenarios when Plant woul d hold the Excise Resistration as Dealer.
1.Import Purchase in Plant (Dealer) - How to pass on CVD to customer while selling those import Product. Is there any need to introduce new CVD condition in Sales pricing ? and how the accouting impact will be?
2.Dealer Purchase in Plant (Dealer ) i.e second stage Dealer - how to handle?
3.Third Party - Plant (Dealer ) purchase from Vendor and directly ship to customer - How to handle and accounting impact?

1-Since you are  a Dealer yourself, your Plant will be registered as a Depot i.e. using  RG23D Register.
Since you are  a trader (Depot) ,  All the duties (including CVD) should get Inventorised.   If We want Duties To be Inventorised, we need to mantain it as "Non Cenvatable" in J1ID  and also  add the  Non Cenvatable option in Movement type  assignment for 101.
The Depot Sales procedure  , should be able to handle the Sales part i.e. picking of  teh CVD values  in the Pricing procedure from teh RG23D entry.
2- Dealer:
Again, here  the Duties should be Inventorised. But you cannot show actual Duties at time of PO.
In FV11 , maintain 0% for Inventory Duty conditions  JMIP,JEC1 and JSE1  ,  maintain 100% for Ivnentory Total conditions   : JMX2,JEX2,JHX2.
In MIGO Base will default as PO Price,We will change it to Actual as per vendors Invoice also Enter BED,Ecs,Seces as per Invoice.  Do NOT tick MRP indicator
The total PO Price+ Excise will be posted to Inventory.( Since there is no concept of  Part 2 posting in Depot).
I worked on this 4 years ago,  and the clients requirement was that in their Trading depot, all Duties /excise should be Inventorised,  because they were not a manufacturing unit so  there was no "cenvat" as such.

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