If there is no impact, I suggest you re-do KE26 again. First reverse the posting in transaction KB64 by selecting the right cost element. Flag and reverse it. Only then you will be able to select the document number in KE26 for repost. This time make sure to give the correct characteristics and verify before posting.
Thanks ,
Sekhar
| | | ---------------Original Message---------------
From: Vaani
Sent: Tuesday, July 19, 2011 3:22 AM
Subject: Reposting via KE26 did not impact at COPA report
Kindly note that user did not reverse the original transaction. They just do reposting via ke26 & add the missing detail in PA segment. |
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