How to update excise in subcontracting process

hi all..
I have operation first which is executed in side but for second operation its send outside.
Once prod order is released for header material a PR is created automitcally for second operation .
Which later gets converted to PO (non material with text only).
Now how should my excise will get updated under rule 57F.

HI
As suggested you need to cancel the already created Excise Invoice in J1IIN then again create the excise invoice with reference to the billing document.
Ensure that the duties are flowing properly.
Regards
Prashanth

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