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MR21 reversal document

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Experts,

 

As per my knowledge if we do MR21(price change) for a particular material in the previous month ending then closing stock will be revaluated and one entry will be generated in the month end.  The same will be reversed on the first day of current month.

 

In our case in the reversal document, the amount is not matching with the original document which is generated in the previous month. What might be the reason.


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