My excise invoice got generated but there is no accountinmg document for the excise invoice how to configure the same and what are the implications,.
Please check the following things
1.whether you have assigned the G/L accounts of BED,ED Cess,SHCEss in
> LG> Tax on G.M. > India> Acount Determination --> Specify G/L Accounts per Excise Transaction
2.In Pricing Procdure whether you have made the BED,ED Cess,SHCess Condition types STASTICAL.If it's Stastical please remove the same.
Thanks & Regards,