How to cancel or reverse the Receipt for Amount based Service type PO

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Dear All

How Can we cancel or reverse the Receipt for Amount based Service type PO , we have PO with amount based service and We need to Correct the PO Line with 2 Way matching and Remove accrue at receipt check box , I can edit the Invoice match option and Match approval level . but I cannot change to Accrue at receipt check box as there is already one receipt is issued , we have only two option in Mange Receipts which is return and correct , return is not able to do as it is amount based service ,