Missing cost element postings
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