Excise invoice without GR reverse

Dear All,

I have one problem that i have posted excise invoice with wrong value.

Now, i want to cancel this excise invoice without reverse GR reverse.

I know that for this scenario we do reverse GR in MIGO then cancel excise invoice in J1IEX.

But in our company we can't cancel GR because batch no. generated and we don't want to regenerate the batch no.

Thanks,

Sandip