Excise Account Posting -  In SD Billing (Incomplete)

Dear Experts,
While doing billing in sd the billing document has generated perfectly but in the excise invoice document basic excise line item is coming not ecess and shecess line item generating. Kindly give solutions
Billing Document:
Customer A/c Dr. 261756
To Sales Revenue Cr, 221000
Vat Payable A/c Cr 10032
Cenvat Recoverable A/c Cr 30800
Cenvat Recoverable A/c Cr 616
Cenvat Recoverable A/c Cr. 308
Excise Invoice Document;
Excise Duty Paid A/c Dr. 30800
Excise Duty Payable A/c Cr 30800
Here in this document ECess and SEcess is missing. Kindly give us solutions asap.
Thanks in Advance
Sunil

Hi
  Kindly check for ETT  DLFC you have assigned ECS and SeCess under CIN customizing and also check
whether the relevant G/L account has been assigned or not.
Best Regards
MBS

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