When am trying to post the excise invoice system is not showing the entry for SECESS it was working fine before, and this case is happening in only 2 out of 6 plants, what would be the reason and how to solve this issue, right now the entries are like below
KH1-RG23A(BED) debit 1,891.00
KH1-23A BED ECS debit 38.00
KH1-Cenvat Clrg A/c credit 1929.
Thanks in advance