How to delete/reverse an A/R Invoice

Hi
How can I delete/reverse an A/R Invoice that has been based on an delivery - without changing/adding the items back to the stock (as the credit memo would handle it) - and reopen the delivery note for future invoicing?
The invoice has been posted by mistake for a partial delivery. However, for this customer we must not invoice partial deliveries. Therefore, I need to be able to reverse the invoice and recreate it at a later time when all items of this sales order are completely delivered.
I'm on 2007A SP01 PL09.
Thanks
Franz

I talked to SAP before about the "A/R Correcting Invoices" and pointed out the need for this kind of process for many scenarios. Actually, having a check box in the credit memo to tick/untick posting of stock would be just about perfect for this as I then would be able to do the financial adjustment but not reverting the stock qty. Reopening the delivery note upon this process would be the perfect option to this
Yes, we usually have a complete document chain that starts with a Sales Order, split into multiple partial deliveries and ending in one Invoice after full shipping.
I guess I am going to do a Credit Memo first and then raise another (virtual) delivery note to correct the stock qty.
Thanks anyway
Franz

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