Hi Karan,
1. Settings to make conditions inventorized.
To get the condition type inventorized go to OBYZ select your tax procedure and for the condition type check the accounting key against the condition type(ex accounting key for JMIP is NVV in my system). now go to obcn and select your accounting key and select details. IF the non deductible tab is ticked then the values are loaded on material i.e. inventorized.
2. In Imports CVD will not get inventorised, Basic custom duty, Ed Cess on BCD, H&SECess on BCD will be loaded on material. CVD will be converted to BED in excise invoice. The custom condition types are defined in the different pricing procedure i.e import pricing procedure.Kindly check the appropriate pricing procedure in m/08, based on the condition types(m/06) the condition type will go to material cost.
CVD (Higher Education Cess ) getting loaded to inventory
Regards,
Bhanu