Symptom
You get error M8 414 "Invoice doc. &1/&2 was created via evaluated receipt settlement" when trying to cancel Invoice Receipt (IR) by T-code MR8M.
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Environment
SAP Release Independent.
Keywords
SPRO, IMG, OMRM, Cancellation,, Credit Memo, EKRS, MIRO, MIR4, M8414 , KBA , MM-IV-LIV , Logistics Invoice Verification , How To
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