3811152 - MR8M: Supplier invoice reversal does not remove the entry in table MMDOC_EXT_LINKS

• Reversing a supplier invoice using transaction MR8M does not remove the corresponding entry from table MMDOC_EXT_LINKS.
• After the reversal, attempting to repost the same supplier invoice via an external interface using the same external reference ID fails with the error: 'You cannot create a supplier invoice for an existing reference ID'.

MR8M, MIRO, MMDOC_EXT_LINKS, SupplierInvoiceS4Request_In, SupplierInvoiceCancellationS4Request_In, InvoiceStatusUpdateNotification_Out, BAPI_INCOMINGINVOICE_CREATE1, You cannot create a supplier invoice for an existing reference ID, enterprise service, invoice cancellation, external interface , KBA , MM-IV-GF-ES , Enterprise Services in Invoice Verification , Problem