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M8079 Reversal value greater than value invoiced to date

Hi

I am getting an error "M8079 Reversal value greater than value invoiced to date" while reversing invoices in a PO.

PO has been booked in Mexicon Currency and Invoicing has been done in USD . now as per the case it looks like

error is due to currency/ exchange rate difference. How we can overcome this error?

Thanks

Deepak

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