on 06-08-2011 7:14 AM
Hi gurus,
a key user forgot to create the cost element linked to the GL account. Consequence is postings have been made in FI (GLT0/BSEG) & PCA (GLPCA) but are missing in CO (no entries in COEP). FI&PCA are not aligned with CO...
Is there a transaction/program to create the missing CO postings ?
Thanks in advance
Aymeric
Signol Aymeric,
Use OKBA. Before this you may require to maintain cost center in G/L account or OKB9 otherwise you would receive error message like 'Cost object required'.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
86 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.