Invoice Verification without posting Part II

Hi,
Invoice Verification has been done without posting of Part II entry for Goods Receipt.There is no part I qty remained in Excise doc (J1IEX).
How to post Part II entry(Duty credit) with ref to GR.Please suggest for the same.
Regards,
Goraksh Dhikale.

hi
the known method is
at time of gr use no excise
step1 go to j1iex and capture the excise with ref of gr doc
step2 then update the part 1 entry manually in j1i5
step 3 then post excise in j1iex with ref of int invoice no given in step 1
regards
kunal

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