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While Cancelling GR Consumption is getting booked insted of Crediting inventory


Iam facing a problem

We had a material and when GR was done-Inventory was Debited and Vendor Cr

but now when we are reversing the same material Doc in MIGO it is posting to consumption account and giving error no-Message No. KI235- "Account 21XXXX requires an assignment to a CO object"

I could not understand while it is booking Consumption ,whereas I have to reverse Inventory

Please update


Anil S Chauha

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