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Former Member
Nov 26, 2009 at 06:22 AM

Service PO, partial qty not able to reverse in service entry sheet

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Hi,

I am facing problem in service Purchase. In standard there is no option to reverse partial qty after creating a service entry sheet. We can reverse the entire quantity only.

I have a scenario as below

PO qty - 10

Service entery sheet - 10

MIRO - 9

Payment is already done to the Vendor.

we canu2019t reverse the MIRO entry. Here differential amount for 1 Qty will reflect in GR-IR Account.

Can anyone pls suggest any other way where we can reverse the entry for differential qty. Or in such scenarios what could be done.

Regards,

Radha