Excise Posting problem?

Hi,
I am trrying to post the Excise Invoice thorugh J1IEX but when I am doing so two problems:
1) G/L account for SECess is not picking up by the system and hence the Debit amount is short and unable to post the Excise invoice.
2) System is showing me the duty rates for BED but not calculating it.
3) How do I maintain the rates for AED and SED if I want in tax code I have given 100%
Please suggest what shall I do...
Thanks in advance
Regards
NItin

Hi,
1.  Check all G/L account for excise transaction and spcially for SECess.
SPRO --> Logistics general --> tax on Goods Movements --> India --> Account determination --> Specify G/L Accounts per Excise Transaction
2. Check your BED condition type in following path, where we used to  specify which condition type is used for which sort of tax
SPRO --> Logistics general > tax on Goods Movements>India > Condition-Based Excise Determination>Classify Condition Types
3. Condition types of AED and SED must placed properly in the tax procedure. You should maintain 100% tax rate for statical condition types (JAX1, JAX2, JSX1 and JSX2) for AED and SED in t.code: FV11 (only for once but also differs with business requirement!)
Tax rate should be maintained with proper condition types in  t.code: FV11 with tax code.If any taxes are for u201CSet Offu201D purpose ,then each condition type should be assigned to accounting key in tax procedure and each accounting key assigned to respective G/L account in OB40 t.code.
For refer link & explore
http://wiki.sdn.sap.com/wiki/display/ERPLO/DifferencebetweenTAXINJandTAXINN
Regards,
Biju K

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