I create a domestic PO. which i am making GRN against the PO system is showing me BED, ECS, SEC( for which i select NCCD) amounts in the Excise invoice tab. All the calculation is coming right in GRN as well as in MIRO with accounting entries.
But when i am capturing the Part 2 entry through t. Code J1IEX system is generating accounting entry
Canvat on input- BED A/C -- dr 120
To Canvat Clearing A/C 120
However Canvat on input- ECS (2.4) & Canvat on input SEC (1.2) is not coming.
I create 2 new condition type for ECS & SEC including 2 for 100% calculation and assigned them in the configuration correctly. Still system is not picking the GL codes for ECS & SEC with amount. Infact i done the assignment for GL for excise transaction.
Can anyone give me solution for this.