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in some cases amount of Original Invoice (ZF2) and Cancel invoice (ZS1) in HQ06 is different

Dear All,

Currently in some cases amount of Original Invoice (ZF2) and Cancel invoice (ZS1) in HQ06 appears to be different, which leads to inability to post cancel invoice to accounting. No issue in pre-production system but in production system only.
Could you please tell me why the difference in net values of Original and Cancel invoice ?

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