Reversal of the consignment invoice

[SAPSupport]

When an invoice is created for a consignment order (app: "Consignment and pipeline invoices in logistics"). How can I cancel an invoice here again?
The "Cancel" button is missing in the supplier invoice apps.

Thank you!

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[SAPSupport · Accepted solution]

Please refer to SAP Note 356130 - MRKO: Reversing the documents

The consignment document should be cancelled in inventory management (MIGO). The reversal document should then be settled using app "Create Logistics Consignment and Pipeline Settlement". As a result, a credit memo is posted. The FI document and this credit memo should then be cleared against each other in FI.