Separate G/L for excise nonsetoff

Question

Hi everybody
I have an issue related to excise. Normally excise setoff a/c will be shown separately and excise nonsetoff will be added to the inventory and so we cant trace how much is the excise nonsetoff. Is there anyways of posting this excise nonsetoff a/c separately and track the amount for a period.
anyways it should get added to inventory also.
Ex:
for setoff:
material    debit    100 INR                     excise a/c  debit    16  INR
gr/ir clr    credit    100 INR                      excise clrg a/c  credit 16 INR
for non setoff:
material    debit     116 INR
gr/ir clr    credit    116    INR
The above is usual.
Clients requires as follows for nonsetoff
for non setoff:
material    debit     116    INR
gr/ir clr    credit        100   INR
excise non setoff clrg a/c    16 INR
Any help appreciated
Thx
Raja

Answer 1

Hello
As per my knowldge, the solution for this is to maintain another statistical condition type identical to the cenvat non deductible condition type and bypass that to a custom defined account key with G/L ccounts in OB40.
Regards