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Former Member

if a service entry is reversed whether the corresponding budget will also be reversed?

we have done service entry against a PO and wanted to reverse it as the vendor PO is getting short closed. how can the budget too will be reversed correspondingly? Also if the service entry is reversed, in ME29N status tab the same will not be reflected?

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3 Answers

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    Former Member
    Mar 07, 2017 at 07:10 AM

    can anybody answer the above question

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  • Mar 07, 2017 at 04:56 PM

    Instead of short close , you can set deletion flag for that particular line item of purchase order.

    Can you explain why are you referring ME29N, as it is used only for release purchase order ?

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  • Mar 08, 2017 at 12:27 AM

    In case the "GR non valuated" flag is NOT set in the PO, when you reverse the service entry sheet, the budget will be back to the referenced PO item. After reversing the SES, the "Delivered" value and "Still to deliv." value will be changed in the status tab for the PO.


    However, in case the "GR non valuated" flag is SET in the PO, the budget of the PO will be consumed when the follow on invoice is posted. Reverse service entry sheet will have no effect on the budget and the status tab will not have any update when you accept OR reverse the service entry sheet.

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