Return Service Entry after billing

Hi,
   Here the scenario, we have a PO with service (100hours/50$) for one year. We made a Service Entry (ML81N) for 10 hours and we made the payment. One month later we realize that the people made a mistake and suppose to charge 5 hours instead of 10 hours. We received a credit bill for the 5 hours.
How do we can credit the 5 hours in ML81N?
Best regards

Hello,
With ML81N in change mode, Service acceptance can be revoked by selectiing Entry Sheet->Set Status->Revoke Acceptance. This will reverse the follow-on documents. before that invice should be reverse by MR8M.
Regards
Hari

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