Cancel an Invoice Doc

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Tags:
CO
Development
ED
FI
Financials
SAP
SAP APO
TR
A Purchase order has been invoiced but i need to cancel the invoiced document. So i use MR08 to cancel the invoice doc. However the clearing doc number did not appear. The invoice is for partial items that were received. Anyone with any suggestions ? The GR/IR job is run daily. On version 46B. Thank you in advance.

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In mr08 you cancel only the logistic invoice.
You have also to cancel the FI invoice (RE document) in the FI transaction.

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