The Cancel and Create Invoice activity is used to cancel an existing supplier invoice and create a new invoice at the same time, without having to re-enter all the information.
This activity requires that the supplier invoice is unpaid and is not included in a payment order or payment proposal.
As a result of this entry, the original invoice entry is cancelled and the invoice is recreated according to modifications.
If the preliminary supplier invoice has been posted before the final posting, i.e., an I voucher and J voucher have been created, when you cancel the invoice, two separate reversal vouchers corresponding to the original I and J vouchers will be created.