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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

Former Member
June 08, 2011 at 08:51 AM
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