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Reply from sridharca on Aug 28 at 8:46 AM You can use KB11N to repost- select screen variant pa seg/cost center and input type individual entry.
Keep one session with KE24- PA line items with items to be corrected. Double click on each document and cut and paste the characteristics. I hope you have problem with one value field only. If not, correction entry will multiply.
If you have too many entries, it is definitely tedious.
Hope this helps.
Sridhar
| | | ---------------Original Message---------------
From: Xhanl
Sent: Tuesday, August 28, 2012 6:14 AM
Subject: Re-posting wrong record with COPA segment
Hi all,
I have got some records with COPA and also Cost centre wrongly booked. This cause that I can see record only in COPA analysis.
Record was done from Sales order with record type F.
Could you give me some instructions how to correct these records?
Thanks. |
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