In my excise invoice Insted of SEcess the value are showing in ECS
What to do for this?
and also which condition type should i use fo SEces?
You can use as suggested by Laxmipathy. Or configure two condition types ex: ZSEC for S/H Education Cess copying from JECS. for this condition type you have to maintain 1% in VK11.
And for Total of SE Cess, configure ZSHT, copying from JECT. For this condition type you have to maintain 100% in VK11.
Dont forget to add these two condition types in your pricing procedure and also to TAXINN Procedure.
We did it the same way and working fine for Domestic Sales. And if at all you have Export Scenario, you need to make the condition types as statistical.