Sovos Docs

Cancel an invoice

The following steps describe how to cancel an invoice document.

  1. Enter the T-Code /nMR8M to create a vendor invoice.
  2. Enter the information in the following fields: Invoice Document Number, Fiscal Year, and Posting Date.
  3. Enter 05 in the Reversal Reason field.
  4. In the menu, click Invoice Document > Reverse.
  5. Click Save.
    The invoice is reversed and a new reversal document number is created.
Click Display Document to view the changes.