DP91 Error message - unable to complete billing process - incorrect Cost El

A Goods Issue was created for WBS Element 2008066-MO using the wrong GL Account number (635010)- when we attempted to run DP91 for the Invoice we received a hard stop error. We have no way of backing out the incorrect Good Issue and therefore cannot generate a project invoice. What can we do? Attachment (DP91 Error)
Can any body help. it is urgent....
Edited by: Jaydeep Shah on Nov 4, 2008 5:51 AM

Hi Mallesh,
once you mark the "transfer" check box , service po will capture for that vendor in shipment cost document- service procurement tab.
now save the doc- ship cost doc will be saved.
check the doc flow for ship cost doc-
Flow:
shipment - ended
ship costs - transferred
service acceptance - completed.
service acceptance number(Entry sheet) will be available in shipment cost doc - service procurement tab- under the "purchasing doc" field.
plz check n cofirm

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