SD billing with excise duty

Hi All
I am creating SD billing for factory sale (pricing procedure JINFAC), which is involved excise duty as well.
VF01 is creating two doc , one for Billing document and one for Excise JV (as we opted Excise invoice during billing).
The issue is  in Billing document is creating below entry--
Customer A/c-       DR  120 (SO value with excise)
Sales A/c              CR   100    (bill value)
Excise Duty A/c    CR      20   (excise duty)
And Excise invoice further creating below document
Cenvat suspense A/c DR     20
Excise duty A/c           CR     20
Her you can notice excise amount of 20 is credted twice. Can anyone suggest why this is happening. Actually , billing doc should only for 100 and 120.
Regards
Mukta

Hi All
This si resolved now. Changes made in J1infac excise conditions, made it statistical and removed a/c key from this and vkoa settings.
Now excise invoice has got posted for 20 and billing doc posted for 100.
Regards
Mukta

Similar Messages

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    Hi,
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