on ‎2020 Nov 10 4:49 AM
Hi. Experts.
Plz Help me.
----process-------------------------------------------------------------------
My Customer created reterun S/O -> Inbound DO -> G/R.
And reverse G/R using VL09.
After tried to Post G/R but didn't post it.
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I checked tables.
Document Flow table (VBFA) is below.
84005221 is delivery#,

MSEG is..
post g/r(VL02N) and reverse g/r(VL09)

where is 20 item of reverse g/r(4900341560)??
4900341560 0002 is missing. Accounting(bseg) is too.
So, There is no option to process.
anybody help me.
Request clarification before answering.
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