How to cancel the cancel invocie when do the wrong MIRO

We did wrong MIRO (Input wrong qty) and then did the migo with 101.
after that we did right MIRO once again and did the migo with 102.
at last we did MR8M for the first wrong MIRO.
However the cancel invoice post the difference to the adj account.
the difference is coming by the wrong step for the above process.
Now we want to cancel the steps but it seems not able to cancel the cancel invoice.
Can anyone tell me how to do the cancel for the cancel invoice?

Hi,
There is no provision to cancel the cancelled document in SAP. So in your case you do the following :
1. Go to MR8m and cancel the invoice
2. It will show you that u have to clear the fi document manually, do it .
3. cancel the grn.
4. If required then again post the grn and miro respectively.
Hope issue is resolved.
T & R,
Brijesh

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