Postings Done to P&L account with out creating CE

[Former Member]

Hello Friends,

By mistake P&L account was created with out creating cost element and posting are done with out cost object, so it was not shown in cost and profit center reports, can any one tell me the best approach on how to get already posted transaction flow in to cost and profit center reports.

Thanks in Advance

Regards

Ravi

[iklovski · Accepted solution]

Hi,

it's possible to create follow-up documents for CO and PCA. For CO documents from FI documents, use OKBA transaction; for PCA documents from FI documents use 1KE8.

There are also transactions for the follow-up postings of logistic documents...

Regards,

Eli

[Former Member · Accepted solution]

Thank you very much Eli, my issue is solved