Step 1) Post the excise invoice in J1IEX (which you have referred during Capturing Excise invoice during GRN or J1IEX Posting)
Step 2) Cancel the Excise invoice of Step 1 in J1IEX.
Step 1) Post the excise invoice in J1IEX (which you have referred during Capturing Excise invoice during GRN or J1IEX Posting)
Step 2) Cancel the Excise invoice of Step 1 in J1IEX.