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Lakshan Ganewatta

Reposting with Internal Order - KB11N

Dec 11, 2017 at 11:38 AM | 81 Views

Dear All,

By oversight I have posted a G/L document to a wrong Internal order. So I wanted to correct it in both FI side and CO side. Then through T code KB11N I re-posted it from old IO to new IO. After do that budgets in both IOs have been changed. But in FI document (FB03) old IO number is displayed as order assignment. I wanted to change it to new IO. So my requirement has not achieved. Can anyone explain me that what to do...

Regards,

Lakshan,

FIN Controlling
FIN (Finance) | FIN Cost Object Controlling
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    Eli Klovski
    Dec 11, 2017 at 01:24 PM

    Hi,

    KB11N, as clearly identified by its description, does the reposting in CO only. Reposting in FI could be done only from FI. Still, it doesn't 'rectify' your previous document, but merely creates a new one which transfers the balances to the right CO object. You cannot change cost object in FI on a posted document.

    Regards,

    Eli

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