Issue No.: 54
A client posted an entry to 0001 cost center instead of 4000. Now the client wants to correct the posting without revising the document. How can the correction be done without reversing the document?
A client posted an entry to 0001 cost center instead of 4000. Now the client wants to correct the posting without revising the document. How can the correction be done without reversing the document?
Using T-code KB11N, you can repost the costs from one cost center to another cost center.
