How to cancel the GRN that the invoice was processed & paid without matching with the GRN

[Former Member]

How to cancel the GRN that the invoice was processed & paid without matching with the GRN

PO invoices was processed with FB60 (manual invoice posting) instead of using T code MIRO.
The invoice is already paid and no reversal is possible. Now we need to cancel the outstanding GRN.

What is the best way to cancel this GRN in SAP?

Thank you

[Former Member]

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