on 03-02-2015 3:00 PM
Dear All,
After an OBR1 made for a company with success, we try to make reposting for a part of MM document (generation FI posting for invoices & goods receipt) which have been received during the process of OBR1
Is that possible ?
Do we have a t-code / program / BADI for that ?
Every help woul be appreciated, including process workaround.
Best regards
Pierrick
Hi Henry, why you want to create the Fi document from MM ? do you have valid reason? Thanks
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Yes.... Mr. Dibyendu Patra is rightly said, the end user should be very careful before processing such a transactions......
dhana.k
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OBR1 is not a simple job that you can continue with other FI posting. You should be very careful before running the transaction.
You can read the documentation which has been given by SAP in this transaction, also read the OSS note 1343270 - OBR1 - restoring deleted CO data
Your requirement is not possible.
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Hi Henry,
It is not possible to recreate FI document against material document. You have to do manual entry w/ref to material document at FI side.
Regards,
Mukthar
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