on 03-25-2011 9:51 AM
while posting AP the IDoc was not processed and throws the below error:
"No reversal possible. Reverse value must be reset
Message no. M8283"
intercompany invoice was created previously for the same delivery no. and was posted successfully. there wasnt any issue in cancelling the invoice as well. but when trying to create an IV invoice again, its throwing this error.
please advice.
Check OSS Note 730853 - MRRL: M8283 Reverse value must be reset
Regards,
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