I have added Manual Excise Condition Type JEXC in Domestic Calculation Schema.The same is working fine for Cenvat credit. I want to inventorised the Excise Duty while receiving the material in the Plant since the cenvat credit is not allowed in the particular plant.
You cannot make account key/accrual key as non deductible as it is pricing schema.Better solution is to follow the step of making matl type as Non -deductible in GR as suggested by Deivakaniraja Rajaram .
The account key or the accural you are using for this condition type mark it as non deductable check on in the traxaction OBCN. It will solve your purpose...
But it will not be for specific plant it will for all plant.
At the time of GR, change the material type to non cenvatable in the MIGO - Item details - Excise tab - Material details - material type. So that the excise values get added to the material cost - inventorised.
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