I have to delete PO against which service entry has been done and invoices have been done.
So I get the invoices reversed and then service entries were also deleted, but strange thing happened
that in one service entry there were two lines, for one line the accounting document was generated nulling
the value whereas in the second line only quantity was reversed whereas no accounting document was generated
so value still remains. This is the reason why I cannot get my PO deleted and getting Error: 06115.
Now the issue here is the service entry is deleted. How can I reverse this deletion so that the 102 document
is back as 101, and then I can try again to delete the service entry so that all accounting documents are generated.
In other service entry the service entry got deleted, but in 102 document, just the quantity got reversed value was 0,
meaning no accounting document was generated.
Can anyone guide me how to reverse the deleted service entry so that 102 material document is reversed and then
I redelete the service entry so that the reversal is corrected and finally I can get the PO deleted..