Correcting price on invoice

We would like to alter some overpriced A/R Invoices that have been sent out, if we create an A/R Credit Note then we need to enter a quantity to return back to stock, we don't want to receive stock back, as nothing has been returned. After reading up I see information about creating invoice correction requests but can't seem to find a way of doing this on our system.
Version: SAP Business One 8.8 (8.80.237) PL19
How would I go about sorting this out, without crediting the full invoice and creating a new sales order and invoice with corrections.
Thank you, Regards,
Thomas.

Hi Thomas,
I believe the invoice correction request is a function in SAP ERP and not SBO.
The solution in your case would be to create a service type credit note where you specify the G/L code the posting should go to and the amount you want to credit. This way there would be no stock movements in the background. Once the CN is added, you can reconcile it with the invoice so the outstanding amount would be the invoice amount less the credited value.
I hope this helps.
Regards,
Nat

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Check the link
[Creating Invoice Correction Requests |http://help.sap.com/saphelp_47x200/helpdata/en/dd/55feeb545a11d1a7020000e829fd11/content.htm]
[Examples of Invoice Correction Requests |http://help.sap.com/saphelp_46c/helpdata/en/dd/55ff05545a11d1a7020000e829fd11/frameset.htm]
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double-post

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Correcting price on invoice

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