need help to clear the RNV remaining due to incorrect voucher match quantity

Hi,

We have a scenario where an old PO with multiple receipts were matched with incorrect quantities. The vouchers have been paid and hence ineligible for reversal.

Now, because of incorrect quantities the receipt lines are still open with pending RNV. Also while trying to voucher match there is an error mentioning "Value exceeds Tolerance".

We want to clear the RNV  without any intention to make the payment.

Eg: PO receipt  - qnty received - 100   unit cost - 10   amount recd - 1000     

      matched -      qnty match - 2       AMount vouchered - 998        qnty open - 98      amount open - 980

Request  help to resolve this.