Hello Everyone,
I am running an issue with the asset area. An invoice verification was post for an asset procurement, however the IV is reflected many times in the tcode AW01N "Asset explorer" for the same value and the same document. I have cancelled the invoice verification through MR8M in order to cancel the repeated records in AW01N, but just one record is showed as cancel the rest of them are still remaining and I can not figure out how was this done.
I have attached an image with the scenario mentioned.
Thanks for your time
Jorge G
