Hi Yuvraj,
In MM you can set-up different numberranges for invoices and cancel / reverse.
Based on the number ranges you can found the document from MR8M
config:
Materials Management / Logistics Invoice Verification / Incoming Invoice / Number Assignment / Maintain Number Assignment for Logistics Documents / Transaction - Assign Number Range.
RD Post invoice
RS Cancel/reverse invoice, ERS, EDI invoice receipt, invoicing plan, revaluation
Paul
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