Reposting of secondary cost element

[Former Member]

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

[Former Member]

Use KB64

[Former Member]

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.

[Former Member]

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