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Such postings still need to be handled via PS way of correcting the settlement entry including reversing of previous settled subordinated WBS elements. Should not use CO related TCode to handle this.
| | | ---------------Original Message---------------
From: 7oL
Sent: Wednesday, October 20, 2010 8:43 AM
Subject: TCode to post secondary cost element transaction
Hi,
There is a PS settlement posting which missed an cost element category 21 "Internal Settlement" line. It is a secondary cost element with reference to revenue. Similar lines are also missing from the respective profit center documents.
All methods to resolve via PS are exhausted. Does anyone knows of any TCode that can post CO documents referencing to WBS as sender and Profitability Segment as receiver? |
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