Logistics → Material Management → Logistics Invoice Verification → Further Processing → MR8M Cancel Invoice Document
Input the Invoice Invoice document to be cancelled
Date – Today
Simulate and Post

Also we can display cancelled Invoice documents in below path
Logistics → Material Management → Logistics Invoice Verification → Further Processing → MIR5 Display list of Invoice Documents

Input the Company code, posting date, user ID of the person who cancelled the invoice document and in Entry type page select only Cancellation and Execute. The system will display the cancelled invoice document/s.

My other videos on SAP MM are as below

Procurement of Stock Material

Expert Guide for Request for Quotation and Quotation Processing in SAP MM
[ Ссылка ]

SAP MM Create RFQ/Maintain Quotations/Compare prices/Print rejection letters/Create PO best offer
[ Ссылка ]

How to create a Purchase Requisition for a stock material in SAP MM
[ Ссылка ]

How to Create a Purchase Order for a material in SAP MM
[ Ссылка ]

How to create a Purchase order wrt a Purchase Requisition in SAP MM
[ Ссылка ]

How to post Goods Receipt for a Purchase Order in SAP MM
[ Ссылка ]

How to Post Invoice for a Purchase Order in SAP MM
[ Ссылка ]

How to cancel Goods Receipt Material Document in SAP MM
[ Ссылка ]

Vendor Return process if GR and IR is done but payment to Vendor not done
[ Ссылка ]

How to post Invoice with unplanned delivery costs in SAP MM
[ Ссылка ]

Procurement of Consumable materials

Expert Guide to Procurement of Consumable Material Part 1, Overview and Exercise
[ Ссылка ]

SAP MM Create PR for consumable material, Convert PR to PO, Post GR and invoice for the PO
[ Ссылка ]

SAP MM Expert guide to Proc of Consumable material Part 2 Overview of Blanket PO and Exercise
[ Ссылка ]

SAP MM How to create a Purchase Requisition for Consumable material for Single Account assignment
[ Ссылка ]

SAP MM How to create a Purchase Requisition for Consumable material for Multiple Account assignment
[ Ссылка ]

SAP MM How to create a Purchase Order for Consumable material for Single Account assignment
[ Ссылка ]

SAP MM How to create a Purchase Order for Consumable material for Multiple Account assignment
[ Ссылка ]

Procurement of External services

SAP MM Expert Guide to Proc of Ext Services Part 1, Service master record and service conditions
[ Ссылка ]

SAP MM Expert Guide to Proc of Ext Services Part 2, Purchase order for service Procurement
[ Ссылка ]

SAP MM Expert Guide to Proc of Ext Services Part 3, Service entry and accepting service entry sheet
[ Ссылка ]

SAP MM Expert Guide to Proc of Ext Services Part 4, Invoice verification for Service Purchase order
[ Ссылка ]

SAP MM Create a service master record and service conditions in the Procurement of External Services
[ Ссылка ]

SAP MM How to create a Purchase order for service in Procurement of External Services
[ Ссылка ]

SAP MM How to create a Service entry sheet for service PO in Procurement of External Service
[ Ссылка ]

SAP MM How to Post Invoice for a service PO in Procurement of External Services
[ Ссылка ]

Sources of Supply

SAP MM Guide to Sources of supply part 1 Purch info record, overview, create and test Info Record
[ Ссылка ]

SAP MM Create an Info record for a material, vendor, purch org and test the same by creating a PO
[ Ссылка ]

SAP MM Create Info record for a material group and test the same by creating a PO
[ Ссылка ]

SAP MM Create Info record for a material with PO Text and test the same by creating a PO
[ Ссылка ]

SAP MM Sources of Supply Part 2_ Section 1 Overview of Contracts
[ Ссылка ]

SAP MM Sources of Supply part 2_Section 2_Create Qty contract/Create Rel order w.r.t the contract
[ Ссылка ]

Sources of Supply part 2_Section 3_Create a Qty contract for material group/ Create Release order
[ Ссылка ]

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