Hi,
We have made one GR in december 2010 then the G/R account is credit for that GR amount in december month, after that the user have cancel the in the month Jan 2011, the RR document is creted in the month of Jan 2011 , but the finance person want that RR document in the month of Dec. 2010 only thats why, the user have again cancel the canceld document document which is done in Jan 2011, now we want to cancel the original GR which is made in december but system is giving error message the cancel
All items of document 5000093303 already cancelled/reversed
Message no. M7067
regards,
zafar