Dear Experts,
I have a cost center A with validity period 01.01.2013 to 31.12.9999 its already transaction posted to the cost center, recently by mistake I add new validity period 01.01.2013 to 28.01.2013. How do I roll back/delete this Validity period of 01.01.2013 to 28.01.2013?
Kindly suggest any possible solution.
Thanks in advance!
Warm Regards,
Aulia Rasyidi