Indirect import and Cenvat calim on CVD and Additional CVD.

 Hi Experts,

We have a requirement related to import.

In our scenario we are not directly importing material rather buying material from vendor who has imported it, so there will no Bill of Entry in this case. Now while billing vendor is mentioning the CVD and SAD amount which he has paid while importing the goods to pass on the CENVAT credit to us. 

If we'll apply tax codes of type CVD and Additional CVD in receipt, it asks for BOE without which it will not allow to take the receipt.

How to handle such scenario in India Localization.

Please suggest any workaround.