on 02-22-2012 6:40 PM
Dear all,
We created by mistake revenues accounts with cost element category 1 instead of 11.
We created a sales document (contract) with account assignment to a WBSE. The revenues were appearing as negative planned cost so we realized the mistake.
Now we have deleted the item in the sales document, we have created a new revenue account with the correct cost element category 11 and we have added to the account determination (VKOA).
Now the revenue appears in the new cost element. Nonetheless we still see the revenue value as a negative planned cost.
If we create a new project and a new sales document everything is correct. But we want to mend the first one. Any idea of how?
Best regards
hi
reconstruct the infodatabase with transaction CJEN.
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