Canceling some areas of an invoice

Hi
Apologies if the answer to this thread is somewhere else in this forum but i could find it.
I have created an invoice to a company for 4 quantitys.
I now need to cancel three of them but still charge them for one of the quantity.
Is there a way in which I can edit the invoice so i only charge for one quantity or do I have to cancel and make a new one?
if it makes any diffrence there are a few invoices that this needs to be done for so it is not a one off.
Thanks
Daniel Heslin

Hello Daniel,
It is not possible to change the billing quantity by VF02.
The lonely solution is to reverse the billing document, or reverse the single billing item (see SAP note [400000|https://bosap-support.wdf.sap.corp/sap/support/notes/400000]), and recreate a new one.
Best regards,
Ivano.

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Canceling some areas of an invoice

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