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Reply from Jogaarao on Jan 22 at 5:15 AM Hi,
Kindly follow the below process for reversal the IR document.
if already posted, then go to transaction code MR8m and then reversal the same in current Month.
or.
Kindly pass the credit memo in MIR7 for post the reversal entry if already cleared.
| | | ---------------Original Message---------------
From: Nanile
Sent: Friday, January 22, 2016 4:40 AM
Subject: Service Entry Reversal After Payment
Good day,
I have created service entry under the wrong line on the purchase order and the invoice has been paid.
How do I reverse these service entries and create them into the new line? Which transactions should I use to correct this?
Regards,
Nani |
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