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Former Member
Jan 07, 2008 at 04:32 AM

Invoice cancel problem

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the GL in the subject matter is not subject to assignment of cost object

Plz lookinto the orginal entry & analyse

After the reversal of Bill booking stiil we are not able to do the reversal of MRA see the PO number 3191022525

In Migo we need to cancel the how we r not able to cancel it there i error showing for gl a/c 41700003 need to create controlling elemet.

Please provide sol

Thanks

Mallikarjuna