For a PO line item I have captured the excise invoice thro J1IEX and then created a GR with reference to the Excise invoice. Due to some reason I reveresed the GR without posting the excise invoice. Then again the GR was done and the Excise invoice posted.
Now when I am trying to post the vendors invoice in MIRO, the excise amount is not getting calculated.
In the excise invoice part II tab, the excise amount is shown as inventorised.
Please let me know what corrective action needs to be taken so that the vendor invoice can be posted with excise amount.