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Former Member
Jan 27, 2016 at 10:45 AM

FOREX Valuation Issue at Year End - Cost Center missing


Hi Experts,

We ran into a strange issue at year-end with the FC valuation: the valuation posting was done with no issues, but the automatic reversal the cost elements were posted without cost center (even though they are setup in OKB9).

This is the first time that I ever encountered this issue in my 8 years of SAP usage; I would need assistance in identifying the root cause of this problem and as well what solution to reverse the incorrect documents (since the issue is that we are not able to manually reverse without cost center since it requires the CO obejct when posting to cost element).

Thank you