User created a service PO with wrong account assignment and post Service entry using ML81N against PO. But he neither post invoice against PO nor revoke the Service entry. Getting an error like "An account XXXXXX requires an assignment to CO object."
We check with FI team and got result that GL account used is not for purchasing. We have given a solution to user to create another line item in the same PO and post invoice. User successfully completed it. But for line item 10 user facing issue with “pending debt to pay supplier”.
How to cancel/ revoke service entry for line item 10??
Bluesky
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