Cannot do reversal LIV document
I hv question about LIV process. I have created PO with multiple account assignment with defferred input tax. In addition, GR and LIV hv been proceeded successfully. Howerver, I would like to cancel LIV document using transaction MR8M. Unfortunately, the transaction cannot be completed. The error message shows that debit and credit are not balanced. There is a different from deferred input tax amount. I have checked FI document and tax document. Everything is OK. What are the causes and solutions to the problem.
Thank you and Cheers,