Hi All,
Material Document reversal:
How to reverse the material document of Imports-asset goods. Since Invoice posted for customs duty and CIN activated.
I have tried to reverse the GRN after canceling related parked invoice, but it is throwing an error u201CAcquisition value negative in area 32.u201D
Could you please help me in reversing/canceling the GRN.
Regards
Mahalakshmi