Enter the document number of the invoice verification to be cancelled. If unknown, click on to access a matchcode.
Fiscal year Enter the fiscal year in which the document was created.
Reversal reason Enter the reversal reason. If unknown, click on to access a matchcode. If applicable, as per above note, enter today's date. If applicable, as per above note, enter the current period. Click on to review and verify that this is the document to be cancelled.