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cost element problem

Dear all,

We created an expense account but forgot to create it as cost element, some transactions were posted.

When user found that, he forgot to reverse exist postings, just create this account as cost element, then, he post some transactions afte that.

I do not know how to correct this mistake, would anyone help me?

Rgds,

Ben

Former Member
Former Member replied

please check the Note 45122 - Deleting and Reposting CO Documents

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