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author's profile photo Former Member
Former Member

Reposting of secondary cost element

Hi Guys,

I have posted a transaction with secondary cost element say as below:

S1234 XXX

S5678 XXX

Note that the above is only a CO document and does not have any financial impact. Now i want to reverse the transaction.

Can someone suggest as to how to do this?

And please.....this is urgent.

Thanks & Regards

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 02, 2006 at 02:05 PM

    Hello,

    on which object have you posted your charge ?

    If you want to move yours posts you could do a manual reposting of cost.

    KB11N or KB61 if it is on cost center

    4KE5 for example for profit center.

    Regards

    Valérie

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 02, 2006 at 03:04 PM

    Hi,

    the below mentioned transaction codes ask for a primary cost element which i dont want to; i want to use a secondary cost element.

    Please advice.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 02, 2006 at 04:22 PM

    Use KB64

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 03, 2006 at 06:00 AM

    Use KB17N. Hope this should solve your issue.

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