While transferring the Stock from an Excisable location to Non-Excisable location, the Excise duty paid on the removal at Shipping location should be get inventoried in the receiving location. Normally we do this by putting tick mark in the Transfer Order Line field 'Excise Loading on Inventory'. But after doing this the Excise Duty portion is not getting Debited to the Inventory account but debiting to Inventory Adjustment Account.
Anybody come across with same issue and got solution?
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