Good receipt is mismatching with Service Entry sheet

Hi friends
I have a problem in my client's live system
1. First I had processed service entry sheet through ML81n for 1 quantity and price of Rs.100
2. Due to this service entry sheet system created GR for 1 quantity and price of Rs.100.
3. While processing Invoice through we had wrongly entered the price as Rs. 10 and posted & later when we came to know that the entry in MIRO is wrong, we had canceled the invoice through MR8M, by which the system had reversed the Invoice as - Rs.10.
4. Now I had revoked the service entry sheet and deleted the entry, so it became Rs.00. but the corresponding is only reversed for the IR amount as -Rs.10.
In my PO history it is reflecting as Rs. 0 in Service entry sheet & in Invoice but in GR entry is showing me as Rs.90.
How to correct this entries.
Please help me.
Thanks

Hi Anand,
I have tested the same scenario..
I created the PO for 100AU for 1000SAR..
I created SES and accepted..
MIRO for 10 AU, ie for 100SAR.. ( but i changed the line item manually for value, otherwise it did propose only 1000SAR)
cancelled Inv..
Deleted SES..
But as you said GR was still showing for 900 SAR..
I again did MIRO for 1000SAR..
Afterwards i tried creating MIRO again by referring PO as well as by referring both entry sheets... But it didn't pick any value from any of the referred documents..
I think it is standard behaviour..
But if i try the same scenario without deleting the SES, and only by cancelling the inv doc which i had posted for 100SAR..
then again did MIRO for 1000... it is working fine...
So my comment above was correct.. If invoice entry was wrong, it is enough to cancel the inv doc and no need to delete the service entry sheet
Edited by: Antony anburaj on May 5, 2010 8:54 AM

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How do you reverse a goods receipt document of a service entry sheet?

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You can sue the ML81N itself to delete the service entry sheet and once you will delete the SES, system will generate the Material document for reversal of GR.
Go to ML81N and enter the service number and change the screen to change mode.
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Edited by: Manish Kumar Agarwal on Aug 4, 2009 8:27 AM

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IF SES cancelled. Now clear the accounting document manually in F.13.
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A list of services performed by a vendor on the basis of a purchase order, containing service descriptions and details of quantities and values.The descriptions of planned services deriving from the purchase order are used as default descriptions in the service entry sheet. Unplanned services that were entered in the purchase order without descriptions using value limits are precisely specified in the entry sheet.
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http://www.sap123.com/showthread.php?t=52

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Good receipt is mismatching with Service Entry sheet

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