We have maintained Plant codes as Depot as requirement is to update RG23D without credit of duties.
In import scenario, 1.we have posted liability for custom vendor and 2. CVD values are updated as BED in register RG23D while GRN.
But CVD values are not debited to Inventory, as we are not taking credit CVD should be debited to Inventory.
Kindly guide if there is any setting to load CVD values to Inventory in depot/RG23D import scenario.