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Dear SAP Gurus
I am trying to clear three invoices that I created to replenish the quantity count for parts. I over took on the quantity of some parts but paid the correct price, I entered three subsequent credit invoices in MIR7 to replenish the quantity. Now I need to clear these invoices so I it will open the parts for me to pay for them on another invoice. I tried to clear them in F-53 where I clear my wires but it won't let me do a negative amount. Is there another function that I can use to clear?
Regards
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