Reposting cost from one value field to another value field in CO-PA

[Former Member]

Good day,

Some of our FI postings to CO-PA were assigned to the wrong value field (in the PA transfer structure, the cost elements were in the wrong group and thus were recorded at the wrong value field).

The number of documents invilved is huge - so we cannot reverse, change the configuration and post again.

Is there a way to repost the costs from one VF to another like we can do with other cost objects?

Thanks,

Yoel.

[Former Member · Accepted solution]

Hi,

Please to the below thread on this aspect:

Regards,

Kiron Kumar T.