The Video for SAP ECC6 - Accounts Payable - Transaction MR8M - Cancel Invoice Document outlines the scenarios where a document requires reversal together with a demonstration of cancelling a duplicate PO invoice using transaction MR8M in SAP. If you are new to SAP this is the perfect place to start learning.

Table of Contents

00:00 Introduction
01:20 Where does transaction MR8M fit in the Procure-to-Pay Process?
02:15 Scenarios where a document requires reversal
03:02 Post a duplicate PO invoice in SAP using transaction MIRO
07:48 Cancel PO invoice in SAP using transaction MR8M
10:53 Manually clear the FI documents in SAP using transaction F-44
14:31 Refresh vendor line item display (transaction FBL1N)

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