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Reposting quantities from GI in MM to NewGL PCA

Hi Experts

I have implemented OSS note 1255071 and the additional ones in this note which corrects the quantities of Goods return to a negative quantity, FI being Negative.

The problem is the existing wrong postings which must be reposted after the notes are in. I have run 1KEC but it found nothing. What is the equivalent program in the Newgl with PCA integrated?

Thanks and regards

Dawn

Edited by: Dawn Verrell on Dec 13, 2010 1:48 PM

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  • Posted on Dec 13, 2010 at 01:22 PM

    Hi

    There is nothing of that sort in New GL.. New GL updates every thing on real time basis... Unlike EC-PCA, which required transactions like 1KE* to be executed at month end, New GL updates on real time basis

    The only option that comes to my mind is to reverse and re-post... Or raise an OSS to SAP and ask them whats the way out to correct the wrong postings so far... It is no-doubt their responsibility to suggest the way out in this case

    Regards

    Ajay M

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