Excise - Balance qty, showing wrong in RG 23 D and in J1iJ

Hi:
We have issue with respect to the Excise records inventory movement. and this started happening for no reason in last month.
The balance of inventory in the Excise records is not getting exhausted as and when invoicing is done.
For example:
If XYZ batch inward through GR is 100KG on 1st Jan
Issue through invoice on 2nd Jan is 10Kg
Ideally the status of this product batch in excise records should be 90Kg
after invoicing on 2nd. This is not happening. The balance is still showing
as 100Kg.
This could create wrong batch selection in invoice for excise and the
excise records is not showing the correct movement. This could create
problems in statutory compliance.
Can someone tell me why this is happening and what needs to be done?
Thanks

Hi Sunil,
Check whether any system upgrade happened before one month.
Also consider these two notes if these are relevant
2017098 - Not able to create Depot outgoing excise invoice using
transaction J1IJ and incorrect tax calculation in J1IG
and
2047135 - Incorrect tax calculation and table updation in
J1IG
Regards
Binoy

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