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Former Member
Aug 31, 2006 at 03:30 PM

Delete/Cance/Reverse service entry sheet

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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