We sell an item from location x with excise duty as the item is excisable. Now when we recieve this item at location 'Y' (stock transfer in our case which we have mapped in a seperate database, this item is duty free. But the Purchase order is generated wth the exciseable tax code. The problem wht we are facing in the second unit is that the amount which is supposed to go in the raw material account is going in the accounts defined for accounts in tax codes. Now, can i change the accounts in the tax codes to the inventory account so that all the amount is loaded on inventory. Would there be any issues in doing so? Or is there any other of handling this scenario???