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Cancele service entry sheet

Former Member
0 Kudos

Dear all

I accept service entry sheet document is posted, now i realise i assign wroung cost cenre, how reverse or cancle service entry sheet?, pls help

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello,

In ML81N in change mode, you can revoke the acceptance by selectiing Entry Sheet->Set Status->Revoke Acceptance. This will reverse the follow-on documents.

Thanks,

Venu

Answers (1)

Answers (1)

Former Member
0 Kudos

You'll have to revoke the service acceptance of the service entry sheet in ML81N. This may not be possible if the invoice is posted for the PO. If the invoice is posted then you'll have to cancel the invoice and then reverse the service entry sheet.

Regards,

Ashwin