i have an import po scenario.
I have done invoice verification for import po for all cvd, cess ,secc and additional custom duty.
during migo in excise tab only cvd condition is showing in bed but rest conditions are not flowing like
1) i have correctly maintained the customs as vendor in po for all the conditions.
2) i have maintained condition in excise default (spro)as follows in tax inn
cvd=jcv1 ,ECS AP=jecv ,A/P AT1=jsce ,A/P AED=JADC
all above conditions are correctly maintained in import procedure.
even though only CVD condition flows in excise bed field
but JECV ,JSEC,JADC are not flowing in the remaining fields.
Is there any additional configuration left ?pls guide .