Re-build actual value in a wbs element

[former_member263250]

Hello gurus,

Does anybody know how we can re-build the actual value in a wbs element? There is a PO accounted to a fixed asset and later the user performed a good receipt but the Cost Element type 90 was not been created before. So I opened such a cost element and re-build the commitment using the program RKANBU01 but I'm not able to view the actual line items yet.

Thanks for your help

[former_member263250]

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[former_member263250]

Hi Elza,

thanks for your feedback; as we already run the commitment re-build program (RKANBU01), we cannot delete the CE because there's a commitment value therein.

Thanks,

Rino

[former_member263250]

Hi Elza,

If I reverse the document, and post it again, I will have a balance posting on the CE (reverse and posting ) because now the CE is open so, your solution is not going to fix this issue;

Thanks for your suggestion

Rino

[Former Member]

Dear Rino,

If You do not have posting in the Cost Element You can delete it and then to make the reversal of documents.

Regards,

Elza

[Former Member]

Dear Rino,

I understand that you would have to reverse documents and to make again.

Regards

Elza

[former_member263250]

I tried but it does not work.

Rino

[Former Member]

Try T Code CJEN.

Regards

Sreenivas