Allow posting to previous period only for invoices (only invoices).

Hi gurus,

We want to cancel invoice document s(MR8M) with the same date that the invoice was created (previous period). We know that we can use MMRV transaction for this but MMRV will posting of all MM documents, whereas we need to restrict posting to previous period only for invoices.

It´s possible? Can you please help on this with complete steps?

thanks!!!