Excise Not to ineventorised on Material

Dear All,
We are using Excise as a condition type.
While doing GR that excise amount is getting debited to Material G/L
Requirement is not to inventorise that Excise amount on Material Acc. and that amount needs to hit different Acc.
We are not using CIN.
How can I do settings for this.
Regards,
Rakesh

Thanx Kiran.
I have created a new account key and attached to the condition type. Also in OBYC I have attached a GL to this acount key, still it is not hitting to that GL.It is going on Material C/S.
Mtrl Price: 100
Exccise: 10
After GR, Dr 110.00 to Mtrl closing Stock
Cr 110.00 to GR / IR clearing
requirement is,
Dr 100.00 to Mtrl closing Stock
Dr 10.00 to New GL (which is maintained in OBYC)
Cr, 110.00 to GR/IR balances

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Excise Not to ineventorised on Material

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