i have posted a document by creating a gl account without cost center and without creating a cost element.later i created the costelement and posted the document with cost center.now the problem is iam not able to reverse or post the document with out cost center in order to make the amount zero for the document which i have posted without costcenter.i have checked the field status group the cost center option is optional.please give me a solution for the above issue.
thanking you,
prabhakar
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