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Dear [Name], Good morning! Thank you for your reply. First of all, I secceed put in SAP . The document number is 85300085. I used G/L account position not using PO number. But I couldn't print preview and I couldn't print "Debit note" in MR90. The warning says "document /2 (CoCd) not output due to missing entry in table RSEG" And anotherway,I try to enter the SAP using PO number. The warning says "Reversal quantity greater than quantity invoiced to date."and " Reversal value greater than value invoiced to date" I couldn't print preview and I couldn't post it using another way. Please help me. Thank you for your help.

Hello there my dear Bella,     How are you doing? Thank you for sending this composition. Please be guided by my corrections below.   Dear [Name],>>CorrectGood morning!>>CorrectThank you for your reply.>>CorrectFirst of all, I secceed put in SAP. >> First of all, I succeeded to put SAP.  The document number is 85300085. >>Correct I used G/L account position not using PO number.>> I used G/L account position without using PO number.But I couldn't print preview and I couldn't print "Debit note" in MR90.>>CorrectThe warning says "document /2 (CoCd) not output due to missing entry in table RSEG" >>CorrectAnd another way, I try to enter the SAP using PO number.>>CorrectThe warning says "Reversal quantity greater than quantity invoiced to date."and " Reversal value greater than value invoiced to date" >>CorrectI couldn't print preview and I couldn't post it using another way. >>CorrectPlease help me.>>CorrectThank you for your help. >>Correct