on 02-24-2017 8:02 PM
Hello,
I tried to post a hold document by going to mir4 and simulating it, but it wont let me. it says
Entry sheet 1000501484 canceled, assignment not possible. they also cant reverse it. can anyone help?
If service entry sheet cancelled , the accounting document reversed with accounting entries and now just delete that service entry sheet in ML81N. No need to go for transactions of MIRO for invoicing if invoice not carried out for that service entry sheet.
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Why do you want to post an invoice against a cancelled SES? The message is meant to prevent this, but there are 6 OSS notes available that fix situations with incorrect issue of this message. Please search with the message number m8_2205
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