SECESS is not coming while posting Vendor Invoice

Dear All,

Please go thru the scenario..

I have a PO where

Base Amount(BASB):1250

Excise Duty14% :175

Ecess 2% : 3.50

Secess 1% :1.75

JVRD 4% :57.21

when I am posting Vedor Invoice, I am not abel to get Secess (Sr. Education cess)...please guide me for the same...rest of the things are correct with their posting.

Regards

KK