Sales order that is closed

I have a sales order that is closed and has a 2 plus million dollar mistake on it.  The order was copied to the invoice the dollar amount was corrected so the invoice shows the total around 11000.00  I wish there was a easy way to correct the sales order so the reports wouldn't show this large mistake and overall inflate the actual sales totals. 
*I searched and found a lot of info but what is the correct way to handle this?*
*Any ideas?*
*Thank you,*
*Scott*

Scott,
Since the Sales Order was closed through a subsequent SAP document (Invoice in your case) there would not be a way to UNDO this.
You would have to run your reports not based of the Sales Order but by the Invoice to avoid picking this Sales Order.
Regards
Suda

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