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Account ***.PO

Hi,

I have an issue like this, there is set of inventory which I have charged to a cost center (recorded under account Assigned PO) which was later found out wrong. Now I want to reduce these values from cost center. what is the accounting impact of this and how can I do it in the system/?

Re,

Gayani

replied

you can correct the CO posting trough trx KB11N. This would not impact your accounting..

Hope its help

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