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how to unblock a primary cost element?

Jan 04 at 06:19 PM

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Former Member

I posted a gl line item with giving no cost element and later found that it is a primary cost element now i want to reverse it and post to the correct cost center. system throws message that gl is blocked what should i do?

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Former Member Jan 05 at 05:10 AM
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Dear Bhargava,

If you only need post your transaction to correct cost center, you don't need to reverse your posting in FI, instead, use Periodic Reposting function (KB11N) in CO.

It will reduce debit side of your sender (incorrect) cost center and post it to correct one.

Best Regads,

Abdullah

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