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Former Member

Service Entry Sheet Revoke not possible

Hi,

I have a service PO. Entry sheet was posted in the year 2008.

Invoice against teh same not done. I want to revoke the entry sheet as on date 22.09.2010 .

I am useing T.Code ML81n . I am making all entries but I am not able to revoke the same as I am getting the message 147 Account determination for entry DPSC KBS DPSC not possible . DPSC is chart of Accounts.

Please help.

Regards

Nandini

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1 Answer

  • Best Answer
    Sep 22, 2010 at 07:31 AM

    Probably for transaction key KSB g/l account is not assigned,Check it in OBYC.

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    • Former Member Kunal Ingale

      Hi Kumal,

      The Debit Credit entries against KBS is there and all relevant entries in the PO line item has been made. Still I am not able to do revoke. Is it due to change in fiscal year.

      I am unable to track the issue.

      Regards

      Nandini