Book a credit note related to service entry sheet

Hi
There is a service entry sheet which has been invoiced and payed. The service was a business trip. The vendor discovered that a discount has not not been charged and sent a credit note to the customer. In the transacion ME2S it is seen that a credit has not occured. In the transaction ME2L, the credited amount is still there to invoice.
How can a credit be booked related to a service entry sheet? It may also be possible to credit only a position on a service entry sheet.
Thanks in advance
Esra

Hi,
ME2S, which is PO reporting with services. There is a column in this       
report that is supposed to show the invoiced quantities and amounts. The   
problem is when you post a subsequent debit against an invoice, only       
zero values appear. However, when invoices and subsequent debits are       
cancelled and reposted the correct value are displayed                     
In the case of 'GR-based IR' (EKPO-WEBRE) and not 'SRV-based IR' (EKPO-LEBRE)              
there is no quantity calculation as quantity is always 1 in invoices.               
That is why system displays zero quantity and as the consequence also               
zero amount for invoices in ME2S.                                                   
There was only the pilote note  550434 created to change this behaviour, it was available for release 45B only.                                                                               
Regards,
Edit

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