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Former Member
Jun 24, 2011 at 02:14 PM

Missing Cost Center information

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Hi,

By mistakenly the Master data controller has not created a xxx expense account as cost element. But later on the issue figured out and then made the account a cost element, but by that time already two accounts are posted without cost centre. The issue is the posted two documents due to missing cost centre information have not come to Controlling side (cost centre reports). How can I make the assignment now?

Thanks

Gayani