Invalid Parameters in P43214 While Reversing - Based Curr : USD , Foreign Curr : MYR

Hi,

I have situation where after the PO receipt with foreign currency document. Finance found that this PO number record doesn't exist in AP Match to Receipt. During my troubleshooting, I encounter below fields without data in F43121.

a. Foreign Open Amount

b. Foreign unit cost

c. Currency Code

d. Exchange Rate

e. Amount Received Foreign.

Hence, when i try to perform the PO receipt reversal, I hit invalid parameter.

Any idea to resolve this issue? How to perform reversal with above issue

Thanks

Heng