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Joycesvp
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 Cancel an Invoice Doc
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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ASKED: March 1, 2006  4:09 PM
UPDATED: March 8, 2011  10:16 AM
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Answer Wiki:
In mr08 you cancel only the logistic invoice. You have also to cancel the FI invoice (RE document) in the FI transaction.
Last Wiki Answer Submitted:  March 7, 2006  10:57 am  by  DOR201   0 pts.
All Answer Wiki Contributors:  DOR201   0 pts.
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