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In subcontracting scenario,GI is done and then one invoice was raised. Another invoice was raised afterwards and a credit memo was then raised to cancel the impact of 2nd invoice but the accounting entries posted were not the reversal of the 2nd invoice raised.I am not sure how one can reverse the invoice raised in subcontracting.
For a normal scenario it is working fine. Credit memo exactly cancelling the invoice raised.
Please help
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