SAP PM Query

[Former Member]

Dear PM Experts ,

Please advise me on the below issue :

An invoice has posted to PO .  When the service entry was done to pay that "posted" invoice, I set the final entry indicator because it showed it was the final bill.  We received another invoice SPJ0523140152.  I need to enter another service entry to pay the invoice.  I need the first posted invoice reversed so that I can removed the final entry indicator and enter a new service entry for the invoice I have in hand.  Once I enter the service entry, I will let you know that you can post the paid invoice back to the po.

Thanks in advance for your time and guidance.

Mudassar

[peter_atkin]

Mudassar

You can cancel the SES entry via ML81N:

PeteA

[jogeswararao_kavala]

Hi Mudassar,

The issue is centered at SES. So better expertise will be available in space  .  However, it sounds to me like cancelling of SES, so go through this link and also other such links through Google.

Jogeswara Rao K