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Updation of COOI Table later if the transaction is posted in FI

Hi Friends,

I am facing a issue. I am using commitment management and assigned a GL Account to PO. While creating the PO the GL account was not created as a Cost element therfore the COOI table didnot got updated when the PO was created or when the Invoice was created for that PO. Therefore the report S_ALR_87013019 was not giving the correct results.

Now I have created the Cost element for the GL Account assigned to PO but how should I correct the historical data i.e. how to get the transaction for PO's already created in COOI table or controlling.

I am using New GL.

Thanks in Advance,

Ankur

Former Member
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