Edu cess & sec edu cess GL not hit at the time of purchase return excise
I am making the purchase return to vendor through MIGO and on the same time i create the exicse invoice.
But after posting the excise invoice in J1IV, the entries comes as given below
10502700 Excise Duty Payable 694.40- INR V0 1200
10503200 Cenvat Suspense A/c 694.40 INR V0 1200
And there is the education cess & Secondary education cess entries missing.
I checked the account determination in SPRO and find all the GL's are correct.
Please provide the solutions ASAP.
Thanks in Advance.