Hi Girish
Am not sure about the T Code, but you have a T code (Search as J*IN* in SE93) to charge off the Excise Credit
When you procured the raw material, you would have accumulated the Excise Credit in Excise Registers.. Since this material is consumed captively, you have to give away the Credit..
So Charge off the Excise Credit to P&L Account and assign the Order as Cost Object
Ajay M
PS: Request you to close your threads once your issue is fixed. you can close by marking any of the relevant answer as CORRECT ANSWER. For any workaround solution, you can specify it as HELPFUL ANSWER.. Incase no solution is available, Close your thread by marking it as "Assumed Answered" . This helps others in future to know how the issue was resolved
Hope you will do your bit for a better SCN