Hi Gurus,
When I go to MR08 to cancel an invoice and fill all the details:
Doc No.
Company Code
Fiscal Year
Posting Date
Posting Period
And then click on "Post Reversal Doc", the system gives an Error message:
:"Required Entry not made" Error Message No. 00055
Can anyone please help me on what is the error message trying to tell me. I have checked all the required fields have been inputed and nothing is blank in the PO and the accounting document.
Thanks.
regards,
Raj