we forgot to make some GL as cost element and posting were made to them.. now GL have is made as cost element, is it possible to transfer the old entries to the cost centers or update the old data.
Further to continue on this I would like to inform u few things.
Once GL A/C created with Cost element without CO account assignment, FI document cannot be posted into CO. Hence proceed as follows before you make the subsequent posting:
Store default account assignment for cost element (cost center or order) in CO (Transaction OKB9). Use a dummy cost center if there is no other solution.or fill CO account assignment via substitution when posting (maintain substitution with Transaction OKC9)
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