on 03-15-2022 8:07 AM
Hi
Previously, our system has a bug that AB08 reversing not carrying out WBS, we raised an OSS incident and sap provided a note to fix the reversing and a little program to patch the wbs in FI documents.
But one transaction's budget (before implementing the note) still cannot return back.
SAP said it's a separate issue in CO document now and advised a final solution to use KB11N to return the budget.
But I don't know how KB11N can return the budget and SAP said it's a consulting question which needs charge.
Could anyone give me some advice?
Thanks!
Hi,
I'm not sure what exactly your issue is, but with KB11N you can make a transfer posting, i.e. reducing consumption on a certain WBS, and therefore increasing available budget on it.
Regards,
Eli
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