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reversal doc

Hi,

Sap Guru's

In my company CO is not implemented, so for this GL(400100) accounts we no need to  assign cost element, in FI some for this account postings happened. After six months implemented CO for all GL accounts they assigned cost element account. Due to some reasons they want to do reverse the GL(400100). At the time of reversing the document system asking required co account assignment. What i need to do

Kindly help Guru's

Regards,

Ramesh

Former Member
replied

Hi Ramesh,

Define a cost centre in OKB9 settings. After that you can reverse the document. It won't throw any error.

Regards,

Mukthar

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