Excise duty into stock account

Dear Friends,
In the purchase order i am using deductible tax code (Excise duty claimable) but at the time of making GR BED value is going in to inventory.I checked the respective condition type in tax code that i am using its JMOP and in excise defaults i have put JMX1
e.g.
PO Value = 1000
BED      =  500
EduCess  =   10
S&H EduCess=  5
at the time of GR following entries are posted
Stock Account Dr. = 1500
GR/IR         Cr. = 1500
After Posting excise duty is J1IEX
BED        a/c    500
Educess    a/c     10
S&h EduCes a/c      5
Cenvate Clearing   515
Need your help if you could tell how can i solve this issue
Regards
VS

Hi,
What is acct key u have given in TAXINN PROCRDURE.Check whether it is deductible or non deductible.Check in OBCN .
murugan

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