on 06-09-2011 6:52 PM
Hello all,
There is some inconsistency in asset and inventory report because there is 2 PS documents were created (via CJ8G) with a WBS which was deleted after the creation of these 2 documents.
Now after WBS deletion, the documents have no value in WBS element field !
I do not succeed to know how this WBS was deleted despite the fact that there are already 2 open documents assigned to it.
But now the problem is how to correct these 2 accounting documents with new WBS element to have correct values in the report ?
Is there any transaction to correct PS document to update WBS element ?
Thank you
Edited by: Tarek AYACHI on Jun 10, 2011 10:37 AM
Solved
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Check if you can delete the CO documents (which still has the deleted WBS element) as per OSS Note 175522
Thanks/Regards
Sreenivas
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Hi.
I had some problem similar to this. You cannot change FI documents.
But you can update PS data.
1. Use RKACOR20 program to delete old CO documents relevant to your 2 FI documents.
2. Create CO substitution for COBL-PS_PSP_PNR.
3. Repost FI documents in CO Area by OKBA t-code.
Best Regards,
Tony
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