Hi ,
There was a purchase order for services against which Service entry sheet was created and approved.
Later , the payment was also made agst this Service entry sheet to vendor , cheque was cleared and bank reco was made SAP.
In this complete procurement to pay cycle was cmpleted.
Now we realize that it was a wrong payment made to vendor , now we want to reverse that Service entry sheet.
How it could be possible ?
Here we dont want to create a CREDIT MEMO.
Regards
Shrey