Accounting created a new cost element but left the defaulted date when they needed to back date the validity date.
We made 1 posting in the month of October 2009. I need to enter more entries but of course it is not letting me when I use the cost center in October we use Profit Center so it allowed me.
How can I change the validity date when I a posting to the account? I tried KA02 went to edit , chose analyses period, then chose other period but it does not allow me.
In development it works because I set the account myself with the correct validity dates.
Has any one gone thru this before? and if yes do you have any suggestions? how to change the validity date.