Purchase order condition types not flowing to Customs MIRO

Hi,

The condition types for the Import P.O(JCDB,JCV1...) are not flowing While doing customs MIRO.

Already i hae checked the below settings

1.GR based invoice verification - Not active in vendor as well as P.O

2.Customs vendor is assigend in the P.O condition types- In the condition details.

3.Customs vendor is created as a vendor master record.

4.Material chapter ID combination is maintained in the J1ID

Please advise.