Hi,
I need to reverse goods issue delivery and SD invoice posted
before CO-PA activation.
The reversal itself should be posted after the activation of
(account-based and costing-based) CO-PA.
The original postings were made with cost element category
11 with reconciliation object as account assignment object. After activating of
the account-based CO-PA the reversal of such documents issues an error message
saying that account assignment object is needed. The reconciliation objects of
the original document is not accepted anymore and the profitability segment is
required instead. Profitability segment, however, cannot be added to the
reversal.
Do you know any standard solution of this problem?
With best regards,
Robert
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