Excise Cancellation Procedure Require

Hi Expert,
I am finding problem to cancel Excise invoice.
Procedure which I am adopting.
1. Creation of PO with Cost Center
2. MIGO with Movt. type 103
   During GR, Excise is being captureed & Posted.
Now I wanted to cancel GR & Excise.
1. MIGO with Cancellation
Here GR & part1 is getting cancelled
2. J1IEX ---> POST wrt Vendor Excise Envoice no.
Here System is not allowing allowing me to POST the Excise cancellation.
In case of Movt. type 101 with Cost Center, I am able to use GR & Excise Cancellation Pocedure successfully, But in case of 103 with Cost Center system is not allowing me to do so.
Can you plz let me know where exactly what config. is to be done.
Points will be awarded.
Regards
Manoj

Hi SNB,
Once GR is being cancel, part1 cancellation is also take place.
when using J1IEX I am trying to post Part2 entry , system is throwing Error Like "All Part I entries have been canceled for excise invoice teli/2008 2008".
In case of Movt. type 101 with Cost Center, I am able to use GR & Excise Cancellation Pocedure successfullyusing standard procedure to cancel Excise invoice , But in case of 103 with Cost Center system is not allowing me to do so.
Can you plz let me know where exactly what config. is to be done.
Points will be awarded.
Regards
Manoj

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