Excise Cycle & Reports

Hi,
We am running the Excise Cycle and want to explore the Reports.
We have done the Goods Receipt (MIGO -> Part 1), Capture Invoice (J1IEX) & Post Invoice ((J1IEX))
Using T Codes MIGO & J1IEX, we are able to view all the related Documents like Part I, Part II.
When we are running the Report J1I5, we are not able to view the above Document. We are not able to understand the Rcpt/Issu classification codes in the J1I5 Screen.
What are the Standard Reports what we should explore related with Excise.
Please help.
Regards,
PK

Thanks a lot for the reply.
I have also explored the SDN and got a good List of Reports.
If possible, can you tell me process flow in Excise with respect to Transactions like creating material master, vendor master, maintaining data in J1iN, MIGO (Part I)< Capture, Post....
I have explored a lot from the SDN, but in bits & pieces.
Why are we using T Code J1I5? What is the meaning/ use of updating RG Registers?
Request you to please send some input related with Process Flow in Excise.
Regards,
PK

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