Deleting PA document

[Former Member]

HI,

My users posted a document using FB01(journal) without keying in some of the PA characteristics like product, channel, market etc. This resulted into values appearing in unassigned nodes in our KE30 reports.

On realising the mistake they input the missing characteristics in FB02(change journal). This, however, did not move the information to PA. Than they reversed the document using FB08. But this resulted into revesal being made in the characteritics values in PA as they had modfied the FI document using FB02 with characteristics value. We were able to fix the reversal document. However the values still appear as unassigned in our KE30 reports.

Is there a way to delete document directly in PA ?. Any other suggestion to resolve this problem.

Thank you

Umang

[Former Member]

Dear Umang,

Good morning and greetings,

Please go through the following Notes

Note 862416 - Reversal PCA/CO-PA document not created

Note 99869 - COBL: Acc.assgnmt fields missing in CO-PA document

Hope this should solve your problem. Please reward points if you found useful.

Thanking you

With kindest regards

Ramesh Padmanabhan