I was able to rebuild the infostructure correctly and when ran MCRP it all tallyed with MB51 and MB5B. But the problem is any further reversals posted screws up the data again - but only for $$, quantity are however correctly updated
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I was able to rebuild the infostructure correctly and when ran MCRP it all tallyed with MB51 and MB5B. But the problem is any further reversals posted screws up the data again - but only for $$, quantity are however correctly updated