Cancelled Supplier Invoice is not showing up in CJI3 report

Hi!

We are in ECC 6.0

Scenario: There is a Service Purchase Order. Accounts Payable cleark incorrectly posted a Supplier invocie refrencing it to a wrong Service entry sheet. Eventually realizing the mistake, he cancelled the incorrect invoice and posted a new invoice referencing it to the right service entry sheet.

Issue: In the CJI3 report, there is a line item for the incorrectly posted invoice but there no line item for the cancellation of the invoice.

Query:

1) Should the invoice show up in the Actual report (CJI3)?

2) Why is the cancelled invoice not showing up in the Actual report?

MS