Excisable material: Excise  invoice not entered at the time of GR (MIGO)

All SAP Gurus,
By mistake we have not entered an Excise Invoice at the time of GR (selected no Excise invoice), now we want to post the excise invoice in our system.
What can be done for this?
Regards,

Hello
You can capture and post through J1IEX_C / J1IEX_P respectively.
Regards

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