Excise cancelled wrongly from J1IEX

Hi,
Please help me to rectify below entry which is related to Excise posting for local procurement.
User posted MIGO with excise i.e. Part I and part II posted while doing MIGO. But MIGO was posted incorrectly, so user reversed MIGO and then we wanted to cancel Excise too. User did J1IEX to cancel excise posting but incorrectly he posted excise with sub transaction '01' and then he realised his mistake and cancelled excise at the same time. Since cancelled Excise invoice had sub transaction type '01' no accounting entry was generated (01 is standard STT).
Due to above incorrect cancellation my original excise invoice did not reversed i.e. accounting entry not generated. However we can post adjustment entry from J1IH for correct accounting effect, but please confirm if we have any other way to rectify excise entry.

If you have not maintained the GL determination for Subtransaction type 01 then you are supposed to get an Error message while Posting Excise document in J1IEX after Canceling the 101 Material document in MIGO. Could you confirm this.
Please follow the below procedure for canceling the Excise invoice (For a Scenario where Part 1 and Part 2 are Posted)
First Cancel the Material document in MIGO transaction (Do not use MBST)
Post the Excise invoice in J1IEX.
Cancel the Excise invoice in J1IEX.
Can you check whether Part 2 is reversed by any chance. Also check what is the Status of the Excise invoice (J_1IEXCHDR, J_1IEXCDTL and J_1IGRXREF) tables.

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