Excise reversal not cosidering BED account

Dear All,
GR is created with movement types 103 and 105.
Excise values are posted correctly in proper G/L Accounts as below,
RG23A BED -
Dr---100.00 INR
RG23A ECess--Dr-   2.00 INR
RG23A SHECess----Dr-   1.00 INR
CENVAT Clearing----Cr- 103.00 INR
Excise Invoice status is "Posted".
Material document with movement type 105 is cancelled.
Now the excise invoice status is "In Process".
While doing excise reversal with T-Code J1IEX-Post Excise Invoice, only Cess and SHECess values are considered as below,
RG23A ECess--Cr-   2.00 INR
RG23A SHECess----Cr-   1.00 INR
CENVAT Clearing----Dr-   3.00 INR
Is there any setting missing in customization ?? Please suggest.
Thanks in advance

Dear Akhileshwar,
Please find the answers for the questions,
1. Part1 tab under the details section, whether teh previous GRN(105 one ) is showing as cancelled?
Ans:    For Previous GRN(105 Doc)   --- Status showing as "Created"
         & for Cancelled Doc (106 Doc) -
Status showing as "Created"
2.qantities in the detail section & credit available section here, is it greater than the excise invoice queantity?
Ans:    In Detail section - Quantity tab, Excise Invoice Quantity is same as Credit Available quantity.
3. Check the Basic duty value in the table j_1iexcdtl & whch field exactly it sits in?
Ans:     In table J_1IEXCDTL, Basoc duty is in the field "EXBED" - data element "J_1IEXCBED" - Description "Basic Excise Duty"
Hope this clears the issue ..
Please suggest............
Thanks

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Hi Raziq,
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In this system will show the Excise Duty and it will post the below accounting Entry:
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eCess Dr
HECess Dr
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Hi,
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CENVAT Input - SECess - Dr
CENVAT Clearing - Cr
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Hi,
Assign the excise and CENVAT accounts to GL Accounts.
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per Excise Transaction
When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
Excise group
Company code
Chart of accounts
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Requirements
You have already:
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Maintained the transaction accounts
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Message no. 8I301
Diagnosis
The entered document number could not be found either because it is not
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I have checked that as well but it is showing:
"Document not found. Excise posting not done or document is archived"
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Hai ALL,
I have gone through the previous threads,
with those replies, my purpose hasnt solved.
req: -
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after this, I have updated RG1-J1i5 (with Classification - IWE, RMA is done when GR from Production), Extract/print-RG1 - J2I5/J2I6.
Now create ARE-1 - J1IA101 ( wrt : Exp Exc Invoice) - mark the "Print ARE document"- Entered the "Bond" details in "BOND UT-1" tab. & save.
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"When we close ARE-1"?
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In our company the the settings in vKOA is done so that in case of domestoc orders the accounting document shows the followwing entries:
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1.At the Time of MIGO,In Excise Invoice tab SECess Hide in reight side of the Screen
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Please give the solution
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Maran

Hi,
Please check following :
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IMG --> Logistics - General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Excise Registrations
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Path
IMG --> Logistics - General --> Tax on Goods Movements --> India --> Basic Settings --> Determination of Excise Duty --> Maintain Excise Defaults
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Path
IMG --> Logistics - General --> Tax on Goods Movements --> India --> Account Determination --> Specify Excise Accounts per Excise Transaction
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IMG --> Logistics - General --> Tax on Goods Movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transaction
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