on 07-27-2009 4:29 AM
Dear all,
Can you please share what caused the CO document posted from Travel Management (tcode: PR05) having value type = 11 Statistical Actual?
So far all the CO documents posted from Travel Management have value type = 4 - Actual.
However we have a CO document posted from Travel Management with value type = 11 - statistical actual.
Question:
1. What caused the CO document posted with value type = 11?
2. How to fix/change the value type for this CO document from 11- Statistical to 4 - Actual?
Thank you very much in advance for your kind assistance.
Best rgds,
DTan
Normally it means that in your CO account assingment there is also another CO object with a higher priority where the real value was posted. For example if you do account assingment to the Cost Center and Internal order the real object will be Internal order and statistical posting will be at the Cost Center. Anyway it should be visible within CO document.
The way to correct it is to reverse and repost, means changing the trip and transferring it again.
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Thank you very much Paulo.
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