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Former Member
Dec 05, 2007 at 03:45 PM

Cancel Invoice

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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