Hi Sujit,
Mainly the excise duties will flow into the excise invoice based on the Maintain Excise defaults in CIN settings.(e.g. for BED to flow JEXP condition type will be maintained in A/R BED Cond-BED Perc)
this act as copy control for the condition types from billing document to excise invoice.
The available options for this are BED, ECS, SECS, AED, SED, AT2, AT3.
Now what ever the settings you do in the pricing procedure to flow the values in the excise invoice you have to play with in this options.
Either you can get all the values into BED contion type & post to G/Ls or CVD/BCD to BED c.type & Ecess on CVD/Ecess on aggregate duty to ECS c.type & SHE cess on CVD/SHE cess on aggreagate duty to SECS c.type.
Hope its clear.
regards,
S.Himavanth.