on 06-22-2010 12:16 PM
Hi,
I need to cancel shipment cost document. Which is completely transferred to accounting. First i am trying to reverse the service entry with revoke acceptance . But system is not showing change button neither in toolbar nor under menu. can anybody help on this?. I have checked that service entry , Invoice entry is not done.
hi,
ses can be revoke through VI02 transaction, not through ML81N OR ml85.
regds
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