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

[Former Member]

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

[Former Member]

Hi,

please read the notes

583400

1174830

515696

354903

323607

Regards,

Edit

[Former Member]

hi radha,

as per your scenario mentioned, you can make MIRO for the remianing 1 qty, the system will allow you do that.

if this is not your req, expl in detail.

Regards,

velu

[Former Member]

Hi Radha,

Please find the below link on GR/IR GR/IR Clearing Account Maintenance.

http://help.sap.com/saphelp_47x200/helpdata/en/30/1060387db94003e10000009b38f8cf/frameset.htm

Hope this will help is resolving your issue.

Regards

Sindo