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Former Member
May 04, 2009 at 01:58 PM

RE: Correction of Error Posting without CO Object

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Hi all,

I am trying to correct a posting which was carried out with an account for which, at the time, there existed no cost element. Therefore, no CO object was required. Afterwards, this account was created as a Primary Cost Element, therefore, now when i try to carry out the inverse posting, it demands a CO object which i do not want to give it as it would cause an imbalance.

Does anybody know a way of disabling the CO object assignment temporarily so that the posting cannot be reversed and the corrected?

Thanks,

Stephen