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Former Member
Jun 06, 2014 at 03:06 AM

SAP PM Query


Dear PM Experts ,

Please advise me on the below issue :

An invoice has posted to PO . When the service entry was done to pay that "posted" invoice, I set the final entry indicator because it showed it was the final bill. We received another invoice SPJ0523140152. I need to enter another service entry to pay the invoice. I need the first posted invoice reversed so that I can removed the final entry indicator and enter a new service entry for the invoice I have in hand. Once I enter the service entry, I will let you know that you can post the paid invoice back to the po.

Thanks in advance for your time and guidance.