Scrap Excise Invoice

Searched SDN for excise posting in case of Scrap sale but couln't find any answer. hence posting a fresh question.
Presently using version 4.7 and TAXINJ.
Separate material, sales organization and document type have been defined. Till billing things are working fine.
The difference in Scrap excise invoice and normal finished goods invoice is that for scrap the excise amount should be posted in RG23A as soon as goods is removed from the location. While for finished goods the amount is posted in Excise duty payable G/L.
Since system is not able to differentiate in the two excise invoices the scarp excise amount is getting posted in G/L defined for sale of finished product.
How to configure and define these two separate G/L s. For Finshed goods sale
its defined for excise group and transaction type 'DLFC'
SPRO - Tax on Goods movement - India-  Acc determination - specify G/L acc per excise transactions
Kindly help in solving this.
thanks
anya

Dear Murali,
thanks for your helpful reply.
Created a new series group with imeediate excise indicator and also maintained the new series group under
SPRO - Business transaction - Maintain Default Excise Groups and Series Groups
the IMG - Specify G/L Accounts per Excise Transaction -
Here excise group is liknked with with G/Ls and series group is not appearing anywhere.
How to assign the separate G/L for excise utilization of scrap. At present the values are moving to finished good sale G/L.
kindly reply.
anya

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