Check MIRO invoice in SPA and generate voucher DE: estimate, tax payable; CR: Accounts payable, (balance). Found the wrong supplier? How to cancel?

There are several types of voucher reversal. MR8M is used to reverse invoice vouchers, MBST is used to cancel material vouchers, and FB08 is used to reverse financial module vouchers.

Voucher reversal principle: accounting vouchers generated by logistics can only be reversed by reversing the corresponding material vouchers (logistics vouchers); Vouchers generated by fixed assets cannot be reversed, and can only be adjusted by reversed accounting vouchers.

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