I need to reverse an IR and then delete the corresponding service entry.
When trying to reverse the IR with MR8M, it gives an error saying "Cannot reverse, already contains cleared items".
How can I reverse this IR and then delete the service entry?
As per ur error it conveys that the payments has already been done.
So now it has to be reversed by a FI using the tcode FBRA and then u can reverse the MM invoice using MR8M and after that u can reverse the service entry sheet.
Hope it wud have answered ur question
Reward if useful