Excise reversal after PGI done in depot sale

Hello,

We are using Depot receipt and Depot sale Scenario .In this RG23D register updated at the Time MIGO and J1IJ.

We have created Sale Order (VA01)->Delivery and PGI(VL01N)->Excise invoice(J1IJ).

But in reversal we have reversed PGI without reversal of Excise Invoice.

Please guide me how to reverse Excise Invoice after reversal PGI.