CAT7 CO posting reversal
Time sheet entered in CAT2; these are approved and those hours are transferred to Controlling via CAT7. We would like to cancel (reverse) the Postings done to Controlling without reversing the times sheets (the number of timesheets are around 20000, so we do not want to reverse the time sheets). Is there away to do reversal of CO postings alone.
I appreciate your inputs on this. Thanks in advance.