Invoice verification- duty elements not picking up- cancellation

Dear Pandits,
I have two issues.
In one material PO which has got ED, cess , Scess, Tax. - J1iex is posted, GR is done, J1ieX is captured
In MIR7 , the simulation screen shows the total value one is credit and one is for debit ( without showing the duties and taxes elements)
Secondly I have wrongly, saved this document, how to cancel the same .
thanks
v balajee

Gud morning,
Now I have got some inputs.
PO history says-
101-    5000001257    dt.29.5.09 17:23:15 hrs
102-    5000001258 -  dt.29.5.09 17:35:14 hrs
101-    5000001259-   dt.29.5.09 17:37:40 hrs
( however all the above entries are posted with prior date of 16.4.2009)
As for excise entries concerned , J1iex shows
Part II at header level posted on 16.4.2009
part I details at footer level shows
Regiser      mat.doc.        type    ind.         EI quan      Status          entry date          time
RG 23A      5000001257     101     Receipt     1,600     Created     16.04.2009     17:23:18
RG 23A      5000001258     102     Issue             1,600     Created     29.05.2009     17:35:16
RG 23A    5000001259      101     Receipt     1,600     Created     16.04.2009     17:37:40
it shows that part I and part II posting has been done on 16.4.2009 and GR 101 is done on 29.5.2009.
subsequently, GR has been cancelled (102) on the same date and a new GR 101 is done on the same day.
now my doubts are
When a GR is cancelled, what will happen to excise entries?
Will they have to be cancelled. In this case, excise has been posted already prior to GR which will not allow to cancel the entries I suppose.
Goods are under QI stock.
kindly help to resolve the impasse
thanks
B Athithya

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