Secondary ECess Not flowing while posting PART 2

Dear All,
While capturing and posting excise invoice in MIGO, the Secondary Ecess value is not captured or posted. but BED and ECESS is caputured and posted correctly. I have maintained all the settings including Excise defaults with condition type JA1S against the field AT1 condi. we are using TAXINN procedures.
Valuble suggestions ll be rewarded.
regards
Dhinakar

HI,
Check the following config in the SPRO under tax goods movement - India.
1. Classify Condition Types - The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here.
2. Excise Accounts per Excise Transaction for GRPO
3. Specify G/L Accounts per Excise Transaction
Thanks & Regards,
Kiran

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Secondary ECess Not flowing while posting PART 2

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