Shipment cost document cancellation
We have shipment cost document created and same has been transferred to the accounting, now due to some corrections in the shipment document, we have to cancel/reverse the previous shipment cost document and create a new one against corrected shipment document.
When I am deleting shipment document it's throwing an error that service entry has been accepted so unable to delete the shipment document. When I am deleting service entry sheet by Transaction code ML81 , there is another message pops up stating that service entry transferred.
Please let me know how can we delete Service entry sheet so that we can eventually delete shipment cost document.