Finance | Project Operations, Human Resources, ...

Service Orders - negative quantity not allowed

(0) Share

Report

Posted on by Gilbert Khayat

3,254

HI,

can someone help me with how to cancel or reverse a service order that is already has a posted invoice? knowing that service orders are not allowing negative quantity.

I have the same question (0)

All responses (2)

Answers (0)

Suggested answer

Junaid Idrees on at

Like (0)

Report

RE: Service Orders - negative quantity not allowed

Hi Georgek

Your screen prints are not visible.

In order to invoice service order, you must have created Invoice proposal from Service order screen.

1. Goto posted project transactions >> select the Invoice you want create credit note for.

2. Click Function and select for credit note.

3. You have to create a new invoice proposal with start and end date and It will include the marked line and then post the proposal invoice.

Was this reply helpful? Yes No
Suggested answer

Ludwig Reinhard Microsoft Employee on at

Like (0)

Report

RE: Service Orders - negative quantity not allowed

Hi Georgek,

The invoice that you created for your service order is created via the project module, right?

Have you tried correcting the invoice from the project already?

Best regards,

Ludwig

Was this reply helpful? Yes No