transfer of wbs eleement

[jaya_sa]

hi gurus,

we posted wrongly wbs elements in Gl account bank charges, To correct it we use manual allocation of cost kb15n we transfer it into correct position. in report we are able to see the changes that gl account showing in correct wbs element but in gl ledger it is showing the wrong wbs element.

can anybody tell me how to correct it general ledger. urgent pa

thanks

S.A.Jaya

[Former Member]

Hi

I suggest you reverse the same and then post the same using the t code F-02. In the same you can post to same GL with the correct WBS element.

Regards

Sanil Bhandari

[Former Member]

Hi

In addition to the above thread.

If you post fi document with above document it will post co document as well, take care this b.caq already you have corrected for the previous document.

Regards

Laxmiprasad

[Former Member]

Hi

You can post a document with same GL a/c as Credit and Debit but Debit side assign the correct WBS and for Credit side keep the Old WBS which already assigned.

Regards

Laxmiprasad