on 09-24-2008 7:07 AM
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
you can correct the CO posting trough trx KB11N. This would not impact your accounting..
Hope its help
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