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Problem while reversing ARE1 Document

Hi All,

I am encountering  the error as per the screenshot attached.

I have checked all settings and it is ok eg.ETT-Account Determination and the GL is also present.

I hv gone through the notes mentioned in earlier posts but I don't think it will help me in resolving this issue.

Please someone help me.

EXCISE.jpg (302413 B)
Former Member
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