AED and SED not getting posted at the time of J1IEX

Hi,
I have an issue related to CIN.
I have created PO with proper tax code and the excise taxes are calculated properly for BED,AED and SED
Then I did MIGO with only Part1 update.
After that I tried to captured the excise invoice by using the transaction code J1IEX- Capture, here all the three taxes are showing correctly, but at the time simulation I can see only BED entry but not other two.
The BED entry which got simulated is ED A/c Dr to Cenvat clg A/c
I have maintained the proper account determination for AED and SED with proper condition types.
Still am I missing any customizing seetings either from FI or From MM
Waiting for valuable reply,
Thanks in Advance
Ravi

hi
check this settings
Logistics - General --> Tax on Goods Movements --> India --> Account Determination
Specify Excise Accounts per Excise Transaction

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