Not able to cancel a Purchase invoice using Tcode MR8M
when I am trying to cancel a Purchase invoice using Tcode MR8M I got the following error:
Message no. F5704
Item "0000000020" in the FI/CO document has the debit/credit indicator "S". Amounts in the FI/CO interface are assigned a +/- sign as follows:
Debit amounts are greater than or equal to zero
Credit amounts are less than or equal to zero
Not all the amounts in item "0000000020" meet this specification.
Data cannot be processed.
This is a system error. It may be the case that one or more amount fields in the calling application were not filled correctly (as regards the above-mentioned specification)."
can any one help me to resolve this error. your help is greatly appreciated.