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May 07, 2011 at 05:52 AM

reverse cost center posting


Dear Frds,

We have done wrong entry during reversal of GI through the CO11N where 3 materials reversed against the cost center movement type 262 and 1 materials against the production order with the same doc number movement type 262,

We have tried to cancel the document by MBST it is not allowing and showing massage the document canu2019t cancelled,

Please suggest how to reverse or cancel 3 wrong posting cost center


Mohan M