Backdated Excise pay-Urgent

Hi experts.
I have one scenario.
My client procure 100 qty on suppose 1st jan for export purpose on which he is not paying any excise duties.
But on suppose 2nd march he sales 30 qty to domestic customer which are excisabale and he wants to pay excise from 1 st jan which is backdated with penalaty.
So how we post back dating excise in this case?
Remaining 70 qty he exported to foreign customer without paying any duties.
So haw we trach these to things seperately.
Waiting for reply.Its urgent.
Regars,
rb

Hi RB,
As you are maintaining posting date of today only so this entry will posted in this posting period only as you know our MM posting period are only open for current month and last month. So its impossible to post this entry in Jan thats why i have given you another solution as maintain your document date of January only this way you can keep tracking of this posting.Secondly in FB02 also mention your narration why this entry you posted in text form.
As per FI is concern following entry will generate as follows
For example if you are posting rs 100 in BED Register and 2 rs in Educess and 1 rs in Secondry and higher education cess.
BED Account             Debit    100.00
Educess account         Debit      2.00
Higher Educess            Debit     1.00
Gr/Ir clearing Accoutn   Credit     -103.00
What i believe is that these entries are absolute fine but you can check this with your FI guy too.
Regards
Vivek Sharma
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