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Nov 19, 2013 at 08:58 PM

CO document not created


Hi Guys,

I need your help. We ran ASKB to update our second ledger. One of the G/L accounts wasn't created as a cost element, hence it didn't update a cost center

We now created this account as a cost element and I entered a cost center to default in KA02.

How do I update the document that already posted?

I tried Kb11n and Kb61, but that since the original entry didn't have a cost center, I can't use this.

I tried running OKBA, but that didn't help either.

How do I get this to work?