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Feb 17, 2009 at 06:08 AM

Services Return

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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