As per our client requirement
They are selling the Assets through Excisable plant to end customers..
so we have created non valuted material as a assets material mat iem group as NORM.
while doing sales process in billing accounting entries are fine but in excise register it is in updating D(dispatches) Registers instead of RG23C part 2 register.
we have created separate Pricing procedure for Assets and G/L accounts.
Please let me know where we can check those values should be update into RG23C Part2 register