on 10-27-2015 4:01 PM
Hi SAP Expert
We forget to create the cost element master data of specific P/L accounts
Therefore no actual cost line items has been created while posting our FI documents.
I think creating the respective cost element will not solve the problem at all.
Because this solution is not retroactive.
It is there a SAP standard procedure to create the actual line items from actual posting?
Many thanks for advance
Best Regards
Fernando Luna
Hello Fernando,
Yes, SAP do have a way to let you post actual line item even you forgot to maintain the relevant P/L account as a cost element.
After you maintained the cost element, what you need to do is:
Or the best solution would be reverse all the FI documents posted without CO documents before you create cost element. If it is not possible then you would follow the advice above.
Best regards,
Jason
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Hi..
After you create cost element, you can execute OKBA transaction code to create co documents.
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Hi
Reverse the FI entry and then create CE for that PL a/c and post FI entry again.
Kamal
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