Posted by
Sap Land
Sunday, 28 August 2011
23:33
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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