Adjustment to wrong invoice

Dear Experts,
One of our client has posted wrong invoice amount.i.e the actual entry was like
DEBIT TRADE RECEIVEBALE (CUSTOMERS)      10,000.00
CREDIT SALES REVENUE:           10,000.00
actually they didnt detect vat for this entry and this entry they have posted in november 2011, n this month is closed already. Now they want to rectify this entry to correct this entry actually it must be
DEBIT TRADE RECEIVEBLES (CUSTOMERS)      10,000.00
CREDIT SALES REVENUE           9,090.91
CREDIT VAT PAYABLES (10%)           909.09
now system will directly wont allot do the below entry since both r auto posting gl accounts.
DEBIT SALES REVENUE      909.09
CREDIT VAT PAYABLES (10%)           909.09
How shall proceed with this case.
Hoping for a solution from u all.
Thanks in advance
Regards,
Hemk

Hi,
Please let me know the following:
The entry posted by customer is in FI or it is routed through SD?
If through SD then please cancel the invoice and create new one where you have VAT in the condition type, if it is done in FI then reverse the document through FB08 and in reversal reason select 02 and then post the correct one
If this is also not possible then use F-02 click on Post with reference and click on Negative amount this will post an accounting with negative amount and then you can post the correct document.
Hope this helps!!
Br,Vivek

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Adjustment to wrong invoice

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