cancel
Showing results for 
Search instead for 
Did you mean: 

Service Entry

Former Member
0 Kudos

Hi All

I have the following situation.

I have 1 service entry number for the following 2 services to be performed.

Service Number 1000000188 Value 800 000.00

GR 5000000464 Value 200 000.00 Service industrial aircon

GR 5000000464 Value 600 000.00 Service office aircons

I processed an invoice for 600 000.00 against this service.

the supplier has informed me that he is not going to charge me for the industrial aircon service. how do I delete or cancel/reverse only this service

Kind Regards

Vishnu

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Vishnu

You have to cancel Invoice Document through T.code MR8M

this information help full to u,

Please award points

regards

Vishnu