Excise value posting to account document

Hello,
I have an invoice type ZDWR ( Sales return without reference Invoice) in which I want the excise component (Condition Type) to be automatically get posted to Accounting Document when I save the invoice. I had made the changes in pricing control  where statistic is check marked and account key is "EXC". Is there any other changes in config  ???
Pls advise ...
Thanks in advance
Regds,
Dinesh Sawant

Hello,
This is already assigned (EXC) :
ZDWRLR     100     0     ZWRR     WITHOUT REF PRICE                             
ZDWRLR     109     0     ZMRP     MRP mat./batch wise                             
ZDWRLR     110     0     UTXJ     Tax Jurisdict.Code                             
ZDWRLR     120     0     JMOD     IN A/R BED                             
ZDWRLR     130     0     JCES     IN A/R CESS                             
ZDWRLR     131     0     JEX2     IN A/R BED     EXC     ED & Cess deflation     EXC
ZDWRLR     132     0     JECX     IN A/R ECESS     EXC     ED & Cess deflation     EXC
ZDWRLR     150     0     ZCRR     COPY BASIC PRICE                             
ZDWRLR     160     0     ZWNV     SUB TOTAL VALUE 1     
Regds,
Dinesh Sawant

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