The document provides steps to cancel an invoice in SAP. It instructs the user to check if an invoice has already been generated, cancel the invoice if yes, then reverse the goods issue and cancel the packing. It further describes deleting any transfer order, changing the picking quantity to zero if no transfer order exists, and deleting the delivery.
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The document provides steps to cancel an invoice in SAP. It instructs the user to check if an invoice has already been generated, cancel the invoice if yes, then reverse the goods issue and cancel the packing. It further describes deleting any transfer order, changing the picking quantity to zero if no transfer order exists, and deleting the delivery.