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Excise duty value on sales invoice not reflecting in the actual cost

Former Member
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Hi,

we are paying excise duty, when we are removing material from plant for the particular project. Now excise duty paid is reflecting properly in the actual cost colunn of the the report s_alr_87013558. Secondly when we are rasing commercial invoice to the customer & excise duty paid earlier is recovered from the customer, now excise duty recovered from the customer is not being reduced from the actual cost.

Cost elment for excise duty paid - 6101100, with category 1 - primary cos/ cost reducing revenue.

Cost elment for excise duty recovered - 3801090, with category 11 - Revenue.

Kindly guide how to update(reduced) excise duty revocvered in the acutal cost.

regards

Sanjay

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