Did I have some question to ask you,
1. How you know voucher 1xxx1107 have transection error in GLS047 not voucher 1xxx1111? What transection error in voucher 1xxx1107 before submit voucher?
2. What voucher your reference in adjustment voucher 1xxx1111?
I ask you because now code 7xxxxx have diff amount in CM COST and PL report. Answer my question as soon