Hi, we are changing the cost elements that we used for WIP in OKG4
transaction. We have WBS that already have WIP posted in the old cost
element (Basically both these cost elements post to two different GL
accounts). Is there an update process that SAP provides that can adjust
the entries already posted? The problem we are having is new adjustmentsare going to the new GL account once the configuration is changed. The
old account will never get cleared.
Any help/guidance you can provide will be greatly appreciated.