on 2008 Nov 21 8:21 AM
Dear experts,
I am facing one problem in cancellation of entry sheet. IR has been cancelled for total amount. 0 value IR exists for same line item due to MRRL. while cancelling entry sheet thru Ml85 / ml81n getting error message saying PU IR deficit qty 0.001 AU. system wont allow to cancel that 0 value invoice.
Please help me to solve this.
Request clarification before answering.
First delete the invoice created using MR8M and then try to cancel the service entry
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Hi,
Go to OMBZ and here activate "Rev GR desp. IR" for movement type 102 and then check by cancelling.
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