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MR8M Reversal - Dr & Cr balance does not ties up

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Hello,

 

We have been trying to reverse a MIRO invoice with MR8M, however stuck due to following error

 

p.s. I have checked note 387909 and the reversal posting is in the same period / date for the document which is initially posted

 

MIRO is posted in US $ whereas local currency is INR. Since this is an import scenario there are difference vendors created for freight charges and Customs duty

 

I have been able to conclude that there is no other way other than to post credit memo by looking through various posts, however my question is that whether there is any way in which we follow mr8m methodology

 

p123.png

 

Thanks for your inputs

 

Regards

Nishu


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