Actual Overhead Assessment Reverse document
I would like to do reverse document with reference to CO document Actual Overhead Assessment. Is it possible to do this in standard transaction? For example - i try to use transaction kb14n but system informs "Business transaction Actual Overhead Assessment for document is
not supported here" Message no. BK157. Configuration is not firendly because as i understand its not possible to use operation RKIU to configure to manul reverse. Transaction KSB5 does not work...