Error in posting key-very urgent

Dear expert,
Please advice. My client do mistake when running manual posting (program for replacing EXITSAPLIEO1_007_in Good Receipt). This program is manual posting after GR created and will made posting key for credit entry (posting key 50, display in FBL3N. In program, we input material and comnos. The problem is, the PO is already GR in year 2004.
What should I do to cancell this error (we would like the PK/this PO not appear in report this year-FBL3N).I have tried to do reversal doc for material and comnos contain error in the program, but still facing error in FBL3N.
Please your advice very soon.
Thank you in advance.

In FBL3N we can see PO doc with posting key 40 & 50. (G/L account xxx-Stock in entreport).This is AP transaction-integration with MM module.The posting key 50, will be created after GR posting using manual posting program (called : ZGR=program for replacing EXIT_SAPLIE01in Good Receipt).
There was mistake that my client re-run for GR which already posting before (in year 2004). It makes error in report (FBL3N) that the PO (GR in year 2004) appeared with only PK 50.This is would make total amount report for this month/year 2007 error).
How could I cancelled the posting that my client have made? We would like no amount for the PO which reposting by my client not appeared in the report.FBL3N(delete / cancell)
Please advice. Thank you.

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