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author's profile photo Former Member
Former Member

Delete/Cance/Reverse service entry sheet

Hi,

Plz help me out in the issue relating to the service entry sheet, where in i have done the service entry & posted invoice document with respect to the service entry sheet.But now my requirement is to delete/cancel/reverse the service entry sheet b'cos we have booked the service expenditure to the wrong account & now i need to make the rectifications for the same & book to the appropriate account.I have reversed the invoice document with THE TRANSACTION CODE MR8M but iam not able to findout the solution . Plz suggest ....

Regards,

Gangadhar Nalluri

Message was edited by: Gangadhar nalluri

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    author's profile photo Former Member
    Former Member
    Posted on Aug 31, 2006 at 04:32 PM

    Hi,

    Now you can reverse or revoke the service entry sheet using tcode ML81n.here click on display<->change button then you will get one button 'Revoke' in appication tool bar.using this button you can reverse service entry sheet.after this you can also delete SES using delete button.When you revoke the service entry sheet all accounting docuements will also be reserved automatically.

    Hope this will helps.

    Regards,

    sunitha.

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