Repost CO document

[Former Member]

CO document missing in KOB1 but document exists in FS10N

Background:

Period 6: We posted transaction with F-90

Account 19430 (Recon. Acct) but was not created as cost element and no cost object (internal order) was used

There is document in FI (FS10N) and no document in CO (KOB1)

Period 7: Transaction was posted but now 19430 was set as cost element and internal order was used.

There are CO document (KOB)1and FI (FS10N)

How can we recreate the CO document for period 6?

Transaction OKBA can only repost CO documents created during posting for FI. In our case there were no CO objects used when the transaction was first posted so we were unable to repost the CO document.

Is there any way to resolve this issue?

[former_member348872]

Update Internal Order in Cost element in Default account assignment and run OKBA for missing FI document numbers.

[Former Member]

HI Victor,

I think you need to reverse the document posted without CO object in same Period (6), then repost the same document using CO Object in F-90 only.

Regards,

JA

[Former Member]

Canu2019t reverse the document without CO object because the invoice has been paid already. is there anyway to do that?

Thanks.

VWA