cancel
Showing results for 
Search instead for 
Did you mean: 

problem in cancellation of entry sheet

Former Member
0 Kudos

Dear experts,

I am facing one problem in cancellation of entry sheet. IR has been cancelled for total amount. 0 value IR exists for same line item due to MRRL. while cancelling entry sheet thru Ml85 / ml81n getting error message saying PU IR deficit qty 0.001 AU. system wont allow to cancel that 0 value invoice.

Please help me to solve this.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

First delete the invoice created using MR8M and then try to cancel the service entry

pankaj_singh9
Active Contributor
0 Kudos

Hi,

Go to OMBZ and here activate "Rev GR desp. IR" for movement type 102 and then check by cancelling.