Hi Krishna,
The values in the screen shot that you have shared are quite confusing.
I believe the excise group 14 is depot excise group. Check all the depot related settings for plant & excise group in the CIN customization.
The plant in the J_1IRG23D table is 1020 but it should be 4001 depot then only that excise invoices will be displayed in J1IJ.
Once again cross check all the relevant settings & process the cycle.
Regards,
S.Himavanth.