The scenario is stock transfer from plant to depot.
>replenishment delivery>proforma invoice--> Factory excise invoice.
From the plant two deliveries were done. for same kind of material.With respect to deliveries Goods receipt has been done in MIGO but in MIGO for both deliveries same excise invoice from factory has been updated and sales of each material has been done from both MIGO's.
So to correct the Depot register with correct incoming excise invoice we tried for cancelling the wrong MIGO update.
But since sales has been done system will not allow to cancell and inconsistency is coming during J1iJ no excise exists for one material.
Please suggest me hw to tackle this. before sales cancellation would be done but now excise defiency is there in depot but quantity is available in stock now hw to create an additional excise entry