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MIRO

Here i post a MIRO accounting document,while posting i have given the amount of adjustment entry against different cost centre(and obviously diff Profit centre)

But letteron i want to give this amount in another (correct cost centre),so i want to go for Reverse document in MR8M.

But it doesnot allow to reverse and displaying error "message no. GLT2201 - BALANCING FIELD PROFIT CENTER IN LINE ITEM NOT FILLED".

Kindly suggest me over this matter.

Former Member
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