Import PO

Dear All,

Please go through the scenario...........I have created an Import PO, where I have maintained all Excise Duty, CVD, Insurance etc, according to Process I have to clear/pay all Excise, CVD, etc. before Goods Receipt, but while doing MIRO the conditions are coming but the value of Excise, CVD etc. are not coming, if I have to give all manually, there is a chance of mistake as I have give all values given in POu2026u2026u2026Please guide

Regards

KK