Hi

We have booked the purchase bill against 0 purchase order (as we have match the differnt receipts) and simultaneously we have approved the invoice though difference of 1000 was still to be entered.

Now we are trying to reverse that document the system show "Still transanctions are to be entered. Approval not allowed".

Can anybody tell us how we can reverse this document to that we can enter the difference amount in the same bill no.

BY GTM or front end

Thanks.