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PS document without WBS assignment

Former Member
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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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Solved

Former Member
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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

Former Member
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Thanks

But if I succeed to delete the CO documents, this will solve the issue ?

Because I need to update the FI documents with WBS value

Former Member
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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