PGI reversal VL09 not happening


user has done following cycle

1.ME21N-PO document type UB and Item cat I.

2.VL10B- Outbound delivery

3.VL06G-goods issue using automatic MVT 647 and 101)

4.VF01-Performa Invoice(billing Type JEX)

5.J1IIN- Excise invoice.

In billing base price is missing because of that all duties and net price user wants to cancel entire cycle. he has done excise cancellation using J1IH. we are not able to reverse billing using VF11, we are not able to PGI reversal using Vl09. it giving error "No dat available for your selection".

Note: is it problem of JEX because we have not assigned cancell billing type and doc pric procedure to JEX?

any solution for the above issue.