trying to cancel a Landed Cost Voucher on a purchase receipt I am receiving:
“Not allowed to change Raw Materials Supplied Cost after submission”
There is no production order, invoice or else related to the material since they are already cancelled and deleted.
Another LCV with the same condition does not allow me to cancel with the following message:
“Not allowed to change Amount (Company Currency) after submission”
The transaction was posted with currency precision of 6 but the cancellation was tried with a precision of 2.