I have a problem while i am doing export sales, when i want to get excise invoice through factory sales ( J1IIN), in the initial screen i am getting the value of the ecess and Schess which is there in the billing . But after i click on the utilization button
and when i select " No bond" i could not able to get the Ecess and Schess value in the excise invoice . only i am getting the BED value .
After posting i am able to get only the posting of BED but not the Ecess and Schess
i have even check the " Specify G/L account per Excise Transcation " the relevant G/L account was maintained.
then in " maintain excise Regestration" Liable to AT1 it is ticked
the accounting entry which is coming is
Excise duty PD Cr: "XXXXX"
Excise BEd account DR. "XXXX"
it should be
Excise Duty Pd Cr "XXXXX"
Excise Bed paybale DR "XXXX"
Excise Eces paybaleDR"XXXX"
Excise Schess payable DR"XXXX"
Kindly suggest how to go about it