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SAP Note 137205 - Any new version for SAP Note 137205 for ECC6???????

Former Member
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Hi Guru,

Can anyone tell me what is the latest or newer version of SAP Note 137205? (MM-SRV:Cancellation of entry sheet after inv receipt)

The problem with SAP Note 137205 is that it was made for SAP version 40A to 40B. I could not apply it in our current SAP system ECC6.

Anyone know what is the replacement or latest version of SAP Note 137205

Thanks, guys!

Eric

Accepted Solutions (1)

Accepted Solutions (1)

JL23
Active Contributor
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the note was a program correction in higher releases this correction should already be included in standard coding.

You better describe the problem you have right now and how you want the system to work, then we might be able to help you.

Former Member
0 Kudos

If you create a service entry sheet, process the service entry

approval,post an invoice for an amount greater than the Service entry

then, cancel

the entry sheet and add a new service specification (i.e. same entry

sheet), the following problem occur:

1. You can no longer cancel the invoice if the services of the entry

sheet are deleted.

2. After changing the entry sheet and renewed acceptance of services

performed, a posting takes place where the value differs from the

value of the entry sheet.

Steps to Reproduce:

1. Create a Service Purchase Order of $2,000.00

2. Create a Service Entry against the Purchase Order for $2,000.00

3. Approve Service Entry against the Purchase Order for $2,000.00

a/c postings Dr Expense $2,000.00

Cr GR/IR $2,000.00

4. Create an Invoice against the Service Purchase Order for $5,000.00

a/c postings Dr Expense $3,000.00

Dr GR/IR $2,000.00

Cr Vendor $5,000.00

5. Revoke the Service Entry

a/c postings Dr GR/IR $5,000.00

Cr Expense $5,000.00

I am expecting the Reversal of the Service Entry figure is $2,000.00, but instead, the Reversal of the Service Entry figure is $5,000.00. Why is that so?

Edited by: Eric Sukmana on Jan 27, 2009 10:42 AM

Answers (0)