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Welcome to the Efficient eLearning S A P training series. In this video well be cancelling an invoice, that was posted against a purchase order, using transaction MR8M and heres our list of topics. First up well confirm where transaction code MR8M fits in the procure to pay process. Well then review the scenarios where a document requires reversal. In order to manufacture a reversal scenario well post a duplicate PO invoice using transaction MIRO. Well then cancel the duplicate invoice using transaction MR8M. As youll see the vendor line items for the duplicate invoice and the invoice cancellation are not automatically cleared against each other. With cancellation of PO invoices theres an additional step to manually clear the FI documents using transaction F-44 (to avoid the documents being included in the payment run and appearing on the vendor remittance advice). The vendor line item display (transaction FBL1N) can then be refreshed to demonstrate the i
