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Former Member
May 30, 2011 at 06:34 AM

Reposting of Activity

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Hi Experts!

During the period some inaccurate activities were confirmed (on wrong cost center) by end user. now i want to allocate such confirmations to accurate cost centers, without reversing original documents, as its not possible at this stage. I used KB21N tcode for this, but system is not taking this manual allocation in splitting (KSS2). Please guide..

Best Regards