ML81n 101 in one month and 102 in other month, what to do now ?

Hello Gurus,
I`ve done 101 in ml81n in previos month and 102 in current.
I`ve deleted all the service enrty sheets, what should i do now to post it in current month ?
thanks for Your help

Hi,
As I believed, Last month you have created the Service Entry Sheet in ML81N for 250 & got SES number and then release the Service Entry Sheet, then only FI document created with 101 movement type.
Now you want to cancel the total transaction with accounting entries.
So, 1st cancel the release the of SES number created in ML81N(green flag) or in ML85 t.code with release code, so that FI entries will be reversed with 102 movement type and then Delete service entry sheet in ML81N.Check in t.code: MMRV, back posting allowed or not for your company code.
As required by you ,again do create service entry with PO and create service entry sheet(SES) and then release the SES for FI document creation with 101 movement type for accounting entries.
Regards,
Biju K

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