PO Invoice Cancel (MA75.1)

Use PO Invoice Cancel (MA75.1) to unmatch and reverse Purchase Order invoices that were matched and the invoices released for payment.

MA75 can be used for Purchase Order invoices only, not drop ship or service invoices. You cannot use this form if a receipt adjustment was made after the match.

This form displays the following information for Purchase Order invoices:

Invoice type
Invoice date
Purchase Order number
Purchase Order release number
Purchase Order code
Invoice amount

Processing Effect

Select a Purchase Order invoice to unmatch and reverse. All related invoices with the same matching object ID will be displayed. If any of the related invoice matches is not eligible for reversal, none of the related invoice matches can be reversed.