Skip to Content
author's profile photo Former Member
Former Member

howto post offsetting entries for Record type Z Line items in KE24 from FI

HI,

We are facing one problem for order created from CRM.

Firstly this order has created with one profit center ( ex PH50293 ) they have posted some plan values and released the order in CRM so values flown to ECC and available in KE24 .

After some time , we have changed profit center for this order in CRM by changing service organisation and release the order after that we have posted some values in that order which is not flown to ECC becuase of different profit center

Later we rejected the all values and make balance zero in CRM , But still values are appearing in KE24 and there is inconsistency of profit center between ECC & CRM.

Now want to make the balances zero in KE24 for that order. but it shows record type Z ,

So , now how we can rectify this and how we can make balances zero

__Note : as per present setting in the system, we can not change the profit center in CRM once order released_._

Thanks & Regards

Gupta

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Sep 08, 2009 at 09:55 AM

    Dear VK,

    I guess, the only option would be to post manual correction thru KE21N, with negative values for record type Z.

    Trust this helps.

    Cheers.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Sep 08, 2009 at 10:53 AM

    Hi,

    Check out sap note 175522

    ZKACOR21/ZKACOR21R - program for deleting CO documents

    Regards

    Sudhakar Reddy

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.