Service Entry Sheet Amount not becoming Zero once the Entry Sheet is reversed

[former_member587686]

Hi Sap MM Experts,

Request your Kind help on the below matter,

I have an Entry which was created and then Acceptance reversed and saved and deleted but the amount in the LC

doesn't become zero even when the invoice amount is reversed and the gr is reversed the ses amount remains in the PO history tab. Attached is the PO Pic which shows the PO history tab one of the SES is zero in on case while it is not becoming zero in another case. When it is replicated it doesn't show the amount in LC and is showing Zero in this case. While the client is having the issue of the LERF document-SES not becoming zero in one case which is causing difference in Invoice Total ,GR Total & SES Total amount by the LC amount which is not becoming zero.

Request your kind help on the above Matter SAP MM experts. Thanks in advance for your help..

Thanks & Regards

Prithvish Roy..

[former_member87817]

hi Prithvish,

Please check the SAP Note 1970219 - PO History not updated when deleting SES

Program: ZMO_EKBEUPDATE and RMBESTK3

Regards,

Akshat

[former_member587686]

I know this is a work around Akshat but what is the permanent solution in this case..

As would not want the client to come back on every time with the same issue..

Prithvish Roy

[former_member87817]

Sorry, we have also been facing this issue, but it's very rare so have been following the process mentioned in the note.

Akshat