on 11-30-2009 1:33 PM
If you could reverse this SES # 1000811153 on PO # 1300519485, then we reverse the duplicate provisions used for this commission invoice as part of the clean up exercise.
kindly let me know what are the step to be carried out.
Hello,
Hope you want to reverse SES. In ML81N (change mode), menu Entry Sheet->Set Status->Revoke Acceptance. This will back out all FI postings.
Thanks,
Venu
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reply
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kindly reply ASAP.
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