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Former Member

Re-build actual value in a wbs element

Hello gurus,

Does anybody know how we can re-build the actual value in a wbs element? There is a PO accounted to a fixed asset and later the user performed a good receipt but the Cost Element type 90 was not been created before. So I opened such a cost element and re-build the commitment using the program RKANBU01 but I'm not able to view the actual line items yet.

Thanks for your help

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6 Answers

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    Former Member
    Oct 08, 2008 at 06:12 PM

    Try T Code CJEN.

    Regards

    Sreenivas

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    Former Member
    Oct 15, 2008 at 01:20 PM

    I tried but it does not work.

    Rino

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    Former Member
    Oct 15, 2008 at 01:40 PM

    Dear Rino,

    I understand that you would have to reverse documents and to make again.

    Regards

    Elza

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    Former Member
    Oct 15, 2008 at 01:58 PM

    Hi Elza,

    If I reverse the document, and post it again, I will have a balance posting on the CE (reverse ➖ and posting ➕ ) because now the CE is open so, your solution is not going to fix this issue;

    Thanks for your suggestion

    Rino

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    • Former Member

      Dear Rino,

      If You do not have posting in the Cost Element You can delete it and then to make the reversal of documents.

      Regards,

      Elza

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    Former Member
    Oct 16, 2008 at 10:45 AM

    Hi Elza,

    thanks for your feedback; as we already run the commitment re-build program (RKANBU01), we cannot delete the CE because there's a commitment value therein.

    Thanks,

    Rino

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    Former Member
    Feb 13, 2009 at 04:00 PM

    ...

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