Invoice reversal: u201CNo reversal possible. Reverse value must be resetu201D

Hi everyone. I am a junior consultant and would like to know if you can help me.
I need to reverse an invoice SAP retrieves the message u201CNo reversal possible. Reverse value must be resetu201D.
DIAGNOSIS: u201Cu2026the quantity is the same as the total quantity invoiced, but the value is not the same..u201D
In the Amount column of PO I noticed the following difference:
Goods receipt document has the value 6.112,2835;
Invoice receipt has the value 6.112,2843.
Both have the same quantity.
As I need to reverse the invoice how can I deal with it?
Regards

Alex, quantities are the same (goods receipt an invoice receipt) the only difference in amounts in foreign currency (goods receip=>6.112,2835 and invoice recept=> 6.112,2843)
In local currency there are no differences.
Edited by: Naej on Nov 10, 2010 5:52 PM

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