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Sap Accounting

Posted: 27 Oct 2015 07:04 AM PDT

Sap Accounting

Adjust value flow from FI to CO-PA?

Posted: 27 Oct 2015 12:45 AM PDT

 
 How to adjust value flow from FI to CO-PA?

Is it done via KEU5, reverse and execute KEU5 again.

Is it from FI posting, reverse the CO-PA document and post it again (KE4SFI).
Is it from CO-object settlement, reverse the settement and settle again (eg KO88).

GO with KE21N.... Calculate the net adjustment to be made in an excel and then pass a correction entry from KE21N to increase / decrease the value

Freelancer