Reverse /remove Part1 Entries

Dear all
I have third party scenario
In some case client sale raw material directly to client, In that case he is not taking Excise credit on Material, also not showing any entries in Excise register. He is only inventoried excise duty on material (Cost of goods sold Acct). at time of GR user select no excise duty tab so no excise entries are there in register , but as he not select no excise duty in GR, Some entries are updated in part I, as I donu2019t want these entries in GR. I canu2019t reverse these entries as there is no stock is there,
So pls help me to how I can remove these entries from part1 register
Vipin

Hi,
1) If you dont want to cancel material document : In this case go to T. Code J1IS and select the option "delete" (a bin symbole made on menu bar). Then enter Internal No and year , then save it. But here you are saying while taking goods receipt Internal no is Not generated so i think this solution will not work for you.
Through J1IS t.code cancellation was not possible, Bcz in this case we have no internal number
2) Now you have to Cancel the material Document : Go to MIGo T. Code. and select " Return Delivey" Instead of Cancellation and with reference to Material document save the document. In this way material document will be cancelled and part One entry will be reversed. But make sure that in Configuration of Movement type of CIN is having 122 Mvt type
We have checked in configuration there 122 mov type was available, if suppose we choose the rerurn delivery then system will reverse the goods(The perticular material doesnot have stock, stock is Zero). Is it reverse Part1 entry. then shall i go for One more time GR? how to do it?

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