How can we delete the invoice from hub table

Document No 90048130
Invoice No 9000112482
Amount 31,009.17
Currency EURO
here the document having billing documents . how can i delete the invoice document . here billing documents we can cancell it using the t code vf11 .but how can we delete the invoice .can u please help on this .
Thanks in advace .
Raj

Here is the SAP help on this topic. I guess that answers your question.
When you cancel a billing document, you are actually creating a cancellation document. The cancellation document copies data from the billing document and transfers an offsetting entry to the accounting department.
Features
The cancellation document causes the reference document for the billing document (e.g. the delivery) to be reopened so that a correct billing document can be created.
You can also cancel individual items. In the billing document, goto: Edit - Cancel item This function is not possible for:
rebate agreements
transactions involving credit cards
documents that have not yet been forwarded to Financial Accounting

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