Cancel/delete the Cancelled invoice in crm system

Hi all,
I want to cancel/delete the Cancelled invoice in crm system which hasnu2019t replicated in Finance,because posting closed,we dont want re open that.
Scenario: By mistakenly user has created the cancel invoice for the complete processed Invoice (recon also done).
Now we want to delete/cancel/reverse this cancelled Invoice in crm Which has unnecessarily created??
How can i fix this??
if the solution is Delete the Cancelled invoice give the Table names and procedure how to delete the cancelled Invoice.
Thanks in advance.
shoki.
Edited by: shoki on Dec 24, 2009 12:30 PM

HI
It is not advisable to directly remove an invoice from the CRM system.
Since it is not yet posted to accounting this may create an inconsistency in the FI posting.
However the relevant table in CRM system is /1BEA/CRMB_BDH - this
ANY OTHER SUGGESITIONS???????
SHOKI

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