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Former Member
Jul 08, 2009 at 06:40 AM

Good Issue to Order with Order and Cost Center

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Hi All,

Client used transaction code MB1A for Good Movements to Order and in account assignment has given Order and cost center. They wanted to reverse it as cost center was not supposed to be entered.

They reversed the material document through MB1A and which did not pick up the cost center while reversing. Now the posting remained on the cost center.

I cancelled the reversed document and tried to reverse the original Material document through MIGO transaction which picks up cost center, but it is giving error material document already reversed.

Can any please let me know how the amount charged to cost center be cancelled or reversed, is there any alternative to this.

Thanks

Satish