How to reduce the GR amount?

I have made the PO say for Qty1 for amount 1000 in FEB'09.
I made the GR for Qty 1 & amount 1000 in Feb'09
Vendor given us the invoice reduce price for amount 500..Accounts dept book the IR & release the check. then period has been rolled off. Now how can we make the GR amount to 500?
Pl advice..

Quantity variances occur if the vendor:
Sends a partial invoice for one or more deliveries
In this case, the system expects to receive more invoices (or return deliveries).
Sends an invoice for a delivery that the goods receipt has not yet been posted for.
In this case, the system expects further goods receipts (or credit memos).
Special circumstances exist for goods-receipt based invoice verification:
If goods-receipt based Invoice Verification has been defined for an order item and the goods receipt has not yet been posted, the system does not allow you to post the invoice.
If goods-receipt based invoice verification has been defined for a purchase order item, a goods receipt has been posted, and an invoice is now entered for a larger quantity, the standard system is configured to display a warning message. This enables you to post a quantity larger than that received at the time of invoice receipt even when goods-receipt based invoice verification is active

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How to reduce the GR amount?

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