Service entry sheet revoking issue

[Former Member]

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

Thanks

Bob

[Former Member]

Hi Bob,

You may check this:

Thanks,

Gordon

[Former Member]

Hi Gordon,

My problem

1. Entered the Invoice.

2. Cancelled the Invoiced

3. Revoked SES.

But when i revoke the SES it is revoking only the amount I invoiced. I want to revoke the full the full SES amount.

Please help

Thanks

Bob

[Former Member]

Hi Bob,

I would suggest you to read the SAP notes 440942, 856682 and 499575.

Regards,

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