MIRO -EXCISE INVOICE

HI Guru's

For domastic p.o I have done excise invoice capture for excise dutyu2019s through J1IEX_C and for the same p.o no I have done MIGO and in j1iex I have posted the excise values. In all this process excise duties were picking correctly. But when I am doing MIRO in FI simulation I am not able to get ECS and SECESS are not picking .I have maintained all GL Account in t code OB40.We r using TAXINN procedure.plz help in finding the link.

thank's

with regards