Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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.

Regards

Mahalakshmi

Former Member
Not what you were looking for? View more on this topic or Ask a question