on 01-24-2011 11:53 AM
Hi Gurus
I have posted one document in miro
Dr Gr/ir account 100
Cr Invoice 100
When i reverse above document in MR8M
Dr Vendor 100
Cr invoice 80
Cr petrol expenses (Gl master5420000) 20
Why this petrol expense line item is come by defaultly so that i am not able to clearing the 5420000 petrol expense gl master with perfect balance .
Thanks in advance
Sree
Cancel invoice using orginal invoice posting date.
What is your reversal reason ?
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This query needs to be posted in MM or FI forum to get the right response. It has no relation to PP.
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