J1IJ showing 0% for all excise tax
process flow is like this,
101 mvt mat doc A
601 mvt mat doc B
602 mvt mat doc C ---> cancellation of b
601 mvt mat doc D
602 mvt mat doc E ---> cancellation of d
601 mvt mat doc F
now when trying to do J1IJ for the mat doc F 601 mvt delivery, the excises taxes(bed,ecs..etc) are all showing 0 amount.
last check on the table J_1IRG23D, the excise taxes are pegged between mat doc A and mat doc B, so that explains why J1IJ is showing 0 amount for mat doc F delivery.
in such cases, how shall i reconcile the excises taxes between mat doc A and mat doc F?