on 11-08-2012 12:48 PM
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..
Since you have deleted Service entry sheet. You can create fresh service entry sheet again and delete.
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Sachin I thought of this point as well, but if there is new service entry created, then new accounting document will get created and if we delete the new service entry then the new accounting document will get reversed, not the old accounting document which I need reversed which is posted as 0 value and without accounting document.
SIR, JURGEN, your comments are appreciated in this case.
Hello Ashwini,
Thanks for this Note.
Note 527907 - Wrong amount for Service Entry in PO history
The service entry contains the correct value, the PO history doesn't. The goods receipt was valuated and contains the correct value in the PO history, the same amount as the service entry sheet.
--- Will this note apply in my case as the amount of service entry in PO history is correct, only when I deleted the service entry, the 102 document did not had accounting document and was recorded with 0 value. I need to correct this 102 document, as 101 document created when service entry was approved is correct.
Will applying this note correct my 102 document and get accounting documents created there which is reversal of service entry thus updating the PO history?
Hello Ashwini,
I tested the above note on Pre-Production by using tcode: SE38,
then executing report ZMO_EKBEUPDATE,
then I inputted by PO number and executed the report
and the results are as follows:
Total number of service entries: 3
No problems detected.
As already mentioned in the message above, I dont think this NOTE applies
in my case as I need 102 documents to get fixed that creates accounting document
created in 102 document or reverse the 102 document and then recreate another 102
document.
Hi,
Please read the below thread, i hope you will get resolution.
http://scn.sap.com/thread/1351038
Thanks
Sanjeet Kumar
Hello Sanjeet,
The thread provided by you, is talking of service entry missing in POH, whereas I have service entry and material documents appearing in POH, only I am having issue when the deletion of service entry took place, 102 document was created and with this reversal document there were no accounting documents created and because of this, I cannot delete the PO. I need to clear/create somehow
the accounting documents before I can proceed with deletion of PO.
If I can undelete the service entry somehow or I can delete the 102 material document created against
the deletion, this can solve my issue.
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