Hello SAP Experts,
In 2007 the user has posted an invoice at that time the tax rate was @ 6%.
Current tax value is @5%.
Now user requested to cancel the invoice. When I try to cancel(reverse) the invoice in transaction code MR8M, its giving the error that there is a differance in amounts(i.e debits and credits).
Could you please help me in resolving this issue.
Thank you,
Regards,
David Raj