Reposting of CO document

[Former Member]

Hi,

It was observed that some of the documents has been posted without internal order by using t.code:KB61. Now they are looking for is it possible to assign Internal orders to the already postsed documents.

Or Is it required to reverse the documents already posted and post with internal orders.

Let me know the procedure for the above situations.

Looking for early response, as i need to suggest the procedure to my client.

Thanks in advance

Prasad

[Former Member · Accepted solution]

Hi Prasad,

solution is to repost the items already posted without internal order.

and post with internal order assignment in new posting.

Regards

Prasad

[Former Member · Accepted solution]

Hi Hari,

Let me know, how to post...

Regards,

Prasad

[sridevi_p · Accepted solution]

Hi,

I thnik u can use KB61 itself.

Pls. assign if useful

Regards,

sridevi

[Former Member · Accepted solution]

Try with KB11N

Kishore

[Former Member · Accepted solution]

Hi there,

I've used the menu recommended ie KB11N to repost the correct cost centre.The problem is, the system is giving me document number that I'm not familiar. When I try to retrieve the document, the error pop-up<b>" document does not exist"</b>.

How to rectify this problem and how can I display the document.

Thank you

[Former Member · Accepted solution]

Hi,

Check whether u r entering relevant CO document, after enter the document click on confirm...

If you doesn't know the relevant CO document related to FI document, then goto t.code:ksb5 and enter your FI document, they system will show the relevant CO document.

Let us know, whether u can able to clear this issue or not?

regards

Prasad