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Reply from gnyamz on Oct 2 at 7:27 AM Thank you for the reply.
It seems you did not get my issue. The system automatically generates
material document (mvt type 101 & 102) and automatically generates
accounting documents when creating a SES & revoking SES and and also
updates the PO History.
My issue is that when the SES was revoked the system generated a material
document (mvt102), but did not generate accounting documents. I guess this
means my GRIR is still in imbalance.When this SES in question was accepted
initially it generated material document (mvt 101) and also generated
accounting documents. This is correct. However my checks also reveals that
the SES did not update table ESSR when it was accepted. How do we correct
this?
Regards
The system did not generate Accounting documents on material document mvt
(type 102)when the SES was revoked but Material document (mvt type 101
has accounting documents. It means no FI posting were done on
| | | ---------------Original Message---------------
From: Anil rapelli
Sent: Thursday, October 02, 2014 6:59 AM
Subject: Reversing Service Entry Sheet
Hi,
Hope you have followed below steps
1)Enter t-code ML81N.
2) Enter your service entry sheet number.
3) Click on change button of header level.
4) Revoke acceptance.
5)Click on save button.
6) After saving Click on change button.
7) System will display deletion flag indicator ,
set it (click on deletion flag button) and click on save button.
Regards,
Anil |
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