Cancellation of automatically-created IV

[Former Member]

Hi experts,

A question awaiting your kind answers.

In our system, the invoice verification was created automatically-using a batch job, now we want to manually cancel one document. on the precondition that the posting accts are the same, is there any influence different from cancellation of manually-created invoice?

Thanks,

Nadali

[former_member335885]

HI,

In case of the payment is already made to the vendor you will never be able to cancel the invoice document. So you have to check this from the FI side. Then you have to reverse the payment which will be done by the FI consultant and then you have to cancel the invoice document through MR8M.

Thanks & Regards,

KIran

[former_member192897]

Use MR8M Trxn code to Cancel the Invoice Manually.

Regards,

Ashok