excise duty account is not nullifying.

Hi,

gurus,

Urgent issue.

In billing Excise duty is going to a clearing recovery account and then during excise invoice creation its nullifying the clearing account and going to excise duty payable account.

but if we go to individual g/l account of excise duty recovered account it is not nullifying here.

pls suggest me if i am wrong ..

if further any conf. is to be done if so pls tell me..

Thanks & Regards,

Satish kumar.m