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Cancel GR

Hello Gurus,

I want to cancel a GR dtd 15.07.08 for a material x for 1064 qty but invoice is posted against this GR for 974 qty on 15.08.08.

Invoice is wrogly posted against this GR.Please let me know procedure to cancel the invoice.

IR is posted against four material documents.

Helpfull answers will be rewarded

regards

suresh

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