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Statstical posting need to be reversed

Business is finding Statistical postical in report S_ALR_87013611 against cost center in Aug month. They want to reverse the entry in Sept month as they do want it to be reflected in the report.

The posting got generated from Material document where posting has happened to Cost center and the Plant Maintenance order Co Obejct. It seems that statistical posting has happened as business has provided values to both cost center and order while creating material document.To make the reversal possible Production support team has suggested to Revoke TECO status for the Order 3268397 to Release. Now the order status is released.

Kindly advice on the process of reversing document . and also the reason why the statistical posting has happened?

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  • Posted on Sep 08, 2011 at 08:15 AM

    Hi

    You cant reverse the stat posting alone... reverse the Original posting and make a fresh posting w/o specifying cost center

    br, Ajay M

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