Rejected Material with Excise Invoice

Hello Gurus

I have followed these steps for the rejected material should be sent to Vendor with Excise Invoice

1)Done goods receipt

2)Part 1 and part 2 updated through J1IEX

3)done Return Delivery with Mov type 122 where part 1 updated

4)Refering to the Return Delivery Mat Doc Created an Excise invoice in J1IS.

here is the Issue after creating the Excise Invoice the data of excise invoice or return delivery goods are not updated in J_1IPART2 table.

what would be the reason

did i follow the correct procedure for rejected material which are Excisible?