Depending on where the posting originates, you may be able to use one of these transactions:
KE26 Repost Accounting Document
KE4F Post Incoming Orders Subsequently
KE4S Post billing documents to CO-PA
KE4SCRM Subsequent.Post CRM Billing to CO-PA
KE4SFI CO-PA: Post Subsequently from FI
KE4SMM CO-PA: Post Material Documents Subs.
| | | ---------------Original Message---------------
From: Lesley Bradford
Sent: Friday, July 22, 2011 5:26 AM
Subject: PA postings with missing hierarchy
We have PA postings with missing hierarchy, can existing postings be changed?
This has been caused by incorrect master data which we can correct for future postings but how can I correct the information already posted? Can I amend the posting to add the hierarchy field?
Thanks |
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| |  Gary McSorley
SAP Accounting Enthusiast
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