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GL account determination in cancellation is differ from GR

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Hi SAP Experts, please help in the below issue,

 

i received a material from a PO with mvt 101, material doc no. 500000020 was generated, the accounting updates are as shown below:

 

1.PNG

when  i try to cancel this material doc i got the below error message error,

borg.PNG

the GL account is differ from GR and this GL doesn't exist in the system.

 

Your help will be highly appreciated.

 

Thanks in advance.


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