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Document reversal after CO-PA activation

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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1 Answer

  • May 09, 2017 at 12:09 PM
    Hi gurus, I would appreciate any support from you very much.. Regards, Robert
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