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Material Document Reversal

Hi All,

Material Document reversal:

How to reverse the material document of Imports-asset goods. Since Invoice posted for customs duty and CIN activated.

I have tried to reverse the GRN after canceling related parked invoice, but it is throwing an error u201CAcquisition value negative in area 32.u201D

Could you please help me in reversing/canceling the GRN.



Former Member
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