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Error in Reveral of Invoice

Hi

I am trying to reverse the Vendor Invoice( Incl TDS & Drawn using FB60) , but it is not allowing me..........

The error it is giving is "Document includes already cleared items - reversal not possible"

But I have not cleared the Document

Please inform me what would be the reason why I am not able to reverse the Document

Regards

Ashwin

Former Member
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