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Oct 27, 2015 at 04:01 PM

CO - Create Actual Line Items (after posting)


Hi SAP Expert

We forget to create the cost element master data of specific P/L accounts

Therefore no actual cost line items has been created while posting our FI documents.

I think creating the respective cost element will not solve the problem at all.

Because this solution is not retroactive.

It is there a SAP standard procedure to create the actual line items from actual posting?

Many thanks for advance

Best Regards

Fernando Luna