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Service entry sheet revoking issue

Hi All,

I am facing some issue in revoking the service entry sheet. We created SES, accepted and entered invoice. Then i cancelled the invoice and revoked the SES, but now the revoked value in movement 102 is not the SES accepted value.

For example

SES accepted(101) - $100,000

Invoice value - $10,000

SES Revoked value(102) - $10,000

It is not revoking the full amount $100,000. How can i revoke the full amount? Also, how can i now adjust the difference $90,000 in 101 and 102.

Please help



Former Member
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