Excise Account Posting - In SD Billing (Incomplete)

[Former Member]

Dear Experts,

While doing billing in sd the billing document has generated perfectly but in the excise invoice document basic excise line item is coming not ecess and shecess line item generating. Kindly give solutions

Billing Document:

Customer A/c Dr. 261756

To Sales Revenue Cr, 221000

Vat Payable A/c Cr 10032

Cenvat Recoverable A/c Cr 30800

Cenvat Recoverable A/c Cr 616

Cenvat Recoverable A/c Cr. 308

Excise Invoice Document;

Excise Duty Paid A/c Dr. 30800

Excise Duty Payable A/c Cr 30800

Here in this document ECess and SEcess is missing. Kindly give us solutions asap.

Thanks in Advance

Sunil

[Former Member · Accepted solution]

Hi

Kindly check for ETT DLFC you have assigned ECS and SeCess under CIN customizing and also check

whether the relevant G/L account has been assigned or not.

Best Regards

MBS