Canceling Physical Inventory Doc posted in LI20

Hello Experts,
happy holidays in advance to all:)
Question:
We have cleared an Inventory doc. in LI20 (clear in warehosue management) and then we realized that the quantity we posted is wrong e.g. reported 4 but should have been zero. Is there any way to reverse this? We don't want to clear this in LI21 as it is going to affect the financials.
Please help.
Thanks,
KHAN

No way around LI21.
why do you fear that much about a material document.
if you post a difference of 4 with a value of 4000 .
and then you do a new phyiscal count and post 0 which means LI21 will create a material document with -4 quantity and - 4000 value. so there is no balance left. And errors are human nature.

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    Check
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