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Reply from ha_tran on Jul 5 at 8:07 PM Hi em,
The amount in your credit memo you should use is 4337.52 USD which matches the original invoice amount.
Cheers,
HT
| | | ---------------Original Message---------------
From: LinhDT
Sent: Thursday, July 05, 2012 1:08 AM
Subject: MR8M-Error Message No. M8283 - No Reversal Possible. Reverse Value Must Be Reset
Dear all,
We encountered error " No reversal possible. Reverse value must be reset" when trying to cancel IR via MR8M.
PO date: 08 Mar 2012 (in USD, ex rate = 2.085)
IR posting date: 29.06.2012 full PO amount in USD
SD-L posting date: 29.06.2012 (delivery fee) in local currency.
MR8M IR date: 01.07.2012, reason code 02
We had already cancelled two SD-L invoices.
PO history: https://lh5.googleusercontent.com/-9Mz7D59zrlY/T_UTwplJAzI/AAAAAAAABko/e4z9OfNRecU/s6 40/PO%2520History.jpg
Is there any other way to cancel/reverse the IR?
Thank you so much for your help. |
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