How we can inter change Invoice No Manually

Sir,
        If we raise 2 Invoices in SAP and we want to inter change their Invoice No can it is possible. Suppose if we raise invoice no 93100007 & 93100008 and we want to change their no 93100008 in place of 93100007   and 93100007 in place of 93100008. Can it is possible.
        If it is possible then pls reply soon.
thanks
naveen bhatia

hi,
we cannot change the invoice numbers once they are generated in sap.
reward points if the answer is helpful
REgards,
Murali

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