I have created purchase order with reference to cost center for company code XYZ (CNY)
But mistaken I have inserted wrong cost center which belong to different company code ABC (USD)
Now Invoice has been posted.
As we need to update correct cost center (CNY) in purchase order for that we need to reverse Invoice.
At the time of MR8M or Credit memo Error occurs (M8396 Different local currencies CNY USD)
Please guide me on the same.
Thanks to all in advance.