Cancellation of one of invoiced item among other posted item in MIRO

Hello Gurus,
I have posted invoice. The invoice contains 10 items. Out of which only nine item to be posted . But I have posted 4th item, which must not be posted. Is there any process to reverse this item with amount & qty .
Aprt from following processes.
1) creating credit memo
2) returning this item from Po
3) cancellation of invoice

Hi,
You can cancel entire documents and re-post with correct line item as per you have received
the second option is that you can pass credit MEMO to reverse the amount but the qty in MM will not reduces which means there is difference in stock as one item physical you haven't receved but in system it will shows. to avoid this you have to return the line item which youn't received then pass the credit MEMO which is best option in MM & FI both entries will be perfect. Note that if material is subjected to Exice then you have reverse the excis eduties through J1IS then follow the credit memo. Hope this hepls you.

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Cancellation of one of invoiced item among other posted item in MIRO

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