Posting missing REO documents.

[former_member416443]

Hello!

Recently we changed the configuration of the SAP system. This change relay on adding new revenue accounts for sales.

When the billing documents are released to accounting the new postings are generated automatically (for FI, CO and CO-PA).

Someone has forgotten to create new cost elements for this revenue accounts.

Postings for billing documents are correct only for FI.

Postings to CO-PA have errors but I know how to correct this (using transaction KE4S).

Postings to controlling are absent and I do not know how to create it.

These postings are REO u2013 Reconciliation object.

How to create the missing cost accounting documents (REO object) for this billing documents?

Does anybody know transaction for this purpose?

Regards

Bogdan.

[ajaycwa1981 · Accepted solution]

Hi

Try KE26/KB61.. Enter the FI doc no as the input criteria and you can repost from REO to desired CO object

However, since the cost element itself was missing during original posting, I have a small apprehension, if this would work... Pls try this and get back

OKBA is another option, but you have to specify default PSG in OKB9 for that.. Pls try KE26/KB61

Regards

Ajay M

[former_member416443 · Accepted solution]

Hello

OKBA is working perfectly !

Thanks for help.

Regards

Bogdan