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.