How to correct plant code in posted documents

[Former Member]

Hi all. Is it possible to correct plant code in documents that are already posted in the past?

If not, what steps should I follow to prevent FI discrepancy at closing?

I would appreciate it if you could explain in two situations:

1) for documents that were already paid

2) for documents that have not been paid 

Thank you so much.

[Former Member · Accepted solution]

Hi,

as Rahal Nayak already wrote it is not possible to change it after the posting.

The only thing you could do is to do the reverse posting.

For example if you have a 101 posting. Then you do the 102 movement and the stock is the same as before. Afterwards you can do again a 101 with the correct information.

Best regards

Christopher

[Former Member]

Thank you Rahul and Chris!

[Former Member]

Hi,

Once a document is posted, it is not possible to change the plant codes