Adjust value flow from FI to CO-PA?
How to adjust value flow from FI to CO-PA?
Is it done via KEU5, reverse and execute KEU5 again.
Is it from FI posting, reverse the CO-PA document and post it again (KE4SFI).
Is it from CO-object settlement, reverse the settement and settle again (eg KO88).
GO with KE21N.... Calculate the net adjustment to be made in an excel and then pass a correction entry from KE21N to increase / decrease the value
0 nhận xét:
Post a Comment