on 12-15-2006 8:55 AM
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
Hi,
Vishnu
You have to cancel Invoice Document through T.code MR8M
this information help full to u,
Please award points
regards
Vishnu
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