Here is the process for Excise capturing when Inbound delivery is used.
Option 1:
Create PO through ME21N
Create Inbound Delivery through VL31N
Capture Excise invoice with respect to Inbound delivery in J1IEX (No Excise Part 1 is updated here)
Create goods receipt and in Excise tab Select "Only Refer Excise invoice" and Post Goods receipt. (Here Excise Part 1 register will be updated and the same can be seen in MIGO display)
Option 2:
Create PO through ME21N
Create Inbound Delivery through VL31N
Create goods receipt and in Excise tab Select "Capture Excise invoice"
and Post Goods receipt. (Here Excise Part 1 register will be updated and the same can be seen in MIGO display)
Now Post the Excise Invoice in J1IEX (Here Part 2 entry will be
generated according to Register type)
Could you tell me the process you have followed in your case.