J1IIN posting

Hello guru's,

I observed that Excise entry has not posted during the billing i.e VF01, so we are trying to post it by using J1IIN. is it correct way to post excise entry?

If it is correct way, I am not able to post the Excise entry by using t.code : J1IIN . can anybody suggest me the way to post the enty.

your answer will be rewarded.

rgds,