That means you just require an Excise Invoice and not any goods movement. The only possible thing as per my knowledge is to have manual Excise Invoice in J1IS while taking out goods and while getting back you can nullify the entry using J1IH-Additional Excise.
If this do not suffice your requirement then you can have a accounting rule and accounts with the use of Subtransaction type in CIN.
Regards
Binoy