We did wrong MIRO (Input wrong qty) and then did the migo with 101.
after that we did right MIRO once again and did the migo with 102.
at last we did MR8M for the first wrong MIRO.
However the cancel invoice post the difference to the adj account.
the difference is coming by the wrong step for the above process.
Now we want to cancel the steps but it seems not able to cancel the cancel invoice.
Can anyone tell me how to do the cancel for the cancel invoice?