Group Currency is not updated correctly while cancelling the Invoice

Hi Team,

Please help on below issue.

User has posted Invoice through T code MIRO. While doing this transaction system updated all currencies properly. But when user tried to cancel that invoice through T. Code – MR8M (Cancel Invoice) system is posting incorrect amount in Group currencies field

We have attached both documents screen shot for your reference.

Information given below for your reference.

Document Currency - USD

Local Currency - INR

Group Currency - INR

Original Document Posted with accurate Group Currency

Document Cancelled through T code MR8M but incorrect Group Currency updated in Document.

Note - In cancelled document system is considering USD amount in group currency field which is wrong .

Thanks & Regards,

Abhijeet