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[sap-log-mm] Invoice Entered Twice on PO which had One Goods Receipt

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Question from charlenep on Sep 20 at 9:17 AM
we tried to reverse the duplicated posted invoice using MR8M hoewver we are getting a message which stops us from moving forward, Account number and CO object is missing. Can anyone please advise how to revers the duplicate document.
CPB
 
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