Deifferent GL account for excie, CVD in case of Depot plant

Hi,
  As in case of manufacturing plant as per the GL account determination set in CIN setting, after catpturing of excise duty in J1IEX,  the corresponding amount of excise duty are posted to the Gl account which are mention in CIN setting,  and that amount is not inventorized with material,  but in case of depot plant when we capture the excise with J1IG  only the depot stock is updated in R23D register and amount and the total amount is posted with material inventory  even  for import the condition are delivery cost condition  , so we want that in case of depot too the excise and cvd amoutn to be post to different GL accoutns separately  and should not get added with material cost, how we can do this.
regards,
zafar

For Depot, you should be having a separate Excise Group.  So go to IMG Logistics-General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction.
There for the combination of your Depot Excise Group and Excise Transaction Type GRPO, maintain the different G/L Account.
thanks
G. Lakshmipathi

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