MR11 ISSUES FOR CVD CLEARING

Hi,

We are process in Import PO and face issues for clearing the CVD- Custom Clearing account by MR11, I have done this process as below.

1. Create Import PO with ZERO Tax code.
2. Doing MIRO  for Custom Invoice  and Entry pass by system as belows

   CR ASSISTANT COMMISSIONER CUSTOM	21,180.00 -
   DR Unappl cstm-CVD	3,600.00
   DR Unappl cstm-Duty	6,400.00
   DR Unappl cstm-CVD	8,600.00
   DR Unappl cstm-Duty	1,720.00
   DR Unappl cstm-Duty	860.00

3. Then doing MIGO and Entry pass by system as belows

   DR Stock RM	17,410.00
   CR  PL-Vnd-Mtl-GR/IR	8,430.00 -
   CR Unappl cstm-Duty	6,400.00 -
   CR Unappl cstm-Duty	1,720.00 -
   CR Unappl cstm-Duty	860.00 -

4. Excises Capture at the time MIGO/J1IEX

   DR CENVAT -AED-ExGrp 21	3,600.00
   DR CENVAT -BED-ExGrp 21	8,600.00
   CR Unappl cstm-CVD	12,200.00 -

5. Then doing MIRO for Vendor invoice

   DR PL-Vnd-Mtl-GR/IR	8,430.00
   CR AG VENDOR A/C	8,430.00-

6. Now I am executing the T code MR11 with Invoice Surplus only with GR/IR Clearing  and Delivery Cost A/C , it showing me

   CR Unappl cstm-CVD	3,600.00
   CR Unappl cstm-CVD	8,600.00

If am clearing it is impacting to my Inventory value,Please suggest How to clearing the CVD- Custom Clearing account by MR11 ?

Regards

Girish