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Invoice verification reversal

For a PO there are 2 document for invoice verification (for example doc no A and B). I want to cancel both the invoice verification document. I have tried doing this thro transaction code MR8M. Document A is appearing with the error message “No reversal possible. Reverse value must be reset” for document B “the document is already cleared- reversal not possible”. Is there anyother way I can reverse these document although the payment document for Doc B cannot be reversed as there are more than one vendor paid through this payment document.

Former Member
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