RE: Correction of Error Posting without CO Object
I am trying to correct a posting which was carried out with an account for which, at the time, there existed no cost element. Therefore, no CO object was required. Afterwards, this account was created as a Primary Cost Element, therefore, now when i try to carry out the inverse posting, it demands a CO object which i do not want to give it as it would cause an imbalance.
Does anybody know a way of disabling the CO object assignment temporarily so that the posting cannot be reversed and the corrected?