I have faced an issue where SE revoked by user with invoice existed.
I have checked the setting in OMBZ and found that GR-based IV indicator checkbox was activated for the option of reversal GR despite invoice. Understand this behaviour caused by configuration.
The problem is after user revoked the SE, they re-approved SE and this create financial document.
How to solve if the SE revoked then re-approve where payment has already been paid ?
What is the proper way to settle this ?
Hope to get your advise and help.
Thanks a lot !
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