Here is the situation where the wrongly posted document is to be reversed. The posting are made to an expence acct-and this is defined as cost element. But when the original transaction is posted there was no cost center input in the document line item, But when i try to reverse the docuement it is asking for cost object and giving me an error message?..
I tried to change the filed status of the acct from G004 (cost accts) to nornmal gl G001(Gl accts with Text),even than the problem still remains.
And when i try to include costcenter in the changing rules for docuemnt line item this cost field is not coming into change mode?
Plz advice and we are using 6.0 version.