Problem facing J1IIN posting

Hi!
I am doing export invoice, while posting export invoice, system is posting properly BED,Education Cess, Sec.Educaiton cess properly ( 10 + 2 + 1 %).
the accounting entry is:
200006     Customer 551.5     25,749.54
40100000     Sale-Exp- Physical     500.00-     23,345.00-
13113813     CENVAT Suspense     50.00-     2,334.50-(BED 10%)
13113813     CENVAT Suspense     1.00-     46.69-(ECS 2%)
13113813     CENVAT Suspense     0.50-     23.35-(S.ECS 1%)
currency is in USD
while im posting outgoing excise invoice through J1IIN, system is capturing only BED,
the accounting entry is posting like below:
13113813     CENVAT Suspense     2,334.50
13113851     Excise duty payable     2,334.50-
currency is in INR.
Can any suggest me , why system is not capturing ECS & S.ECS in J1IIN as excise duty payable.
regs,
ramesh b

Hi Ramesh
Please check once in FTXP settings for against Tax key's needs to assign GL account determination for export invoice tranasaction.
Note : If you have already activated for Extend W/Tax purpose, then check in J1ID for material chapter id maintainance settings.
Regards
Chowdary

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