Posted by
Sap Land
Monday, 29 August 2011
02:04
Hi,
The workaround solution is to create a new PO line item with remaining value in the same PO against which SE is maintained and posted.
Cheers,
HT
| | | ---------------Original Message---------------
From: eddie lee
Sent: Monday, August 29, 2011 2:36 AM
Subject: Cancel final entry indicator
Dear All:
We have a service entry sheet which was accepted and set as final entry , so there will be no more SES can be created for this PO.
But today we found out that final entry indicator is set by user accidentally. I guess the standard process should be reverse invoice , cancel accept service entry sheet, cancel final entry and redo accept service entry sheet again.
But our situation the invoice is created a month ago and already been paid,so it can not be reversed. Does anyone have any suggestion to solve this problem? Any response will be appreciated . Thanks a lot. |
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