Hi Experts,
We did Invoice receipt(MIRO) wrongly and reversed it at later stage(MR8M) . Now when we are seeing CJIC report for capital WBS, both documents, Invoice document and reversal document are visible in it.
Do we require to settle these items, which shouldn't be case as IR was done wrongly.
Kindly suggest what to do in this scenario.
Regards
Ashok Kumar
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