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3kei for reversed documents
Question: Hello
We have set up 3kei to derive the profit centre from the business area for our balance sheet accounts.
We have a customer document posted that has a bus area of XXXX and profit centre of XXXX (this was derived at posting using 3KEI).
We then used FB01, post with reference and hit the post a revers tickbox.
SAP pulled up the reversed document and we changed the bus area to ZZZZ.
However when it was posted SAP did not derive the profit centre.
Can anyone help?
Answer:
Duplicate entry locked!
_________________
We have set up 3kei to derive the profit centre from the business area for our balance sheet accounts.
We have a customer document posted that has a bus area of XXXX and profit centre of XXXX (this was derived at posting using 3KEI).
We then used FB01, post with reference and hit the post a revers tickbox.
SAP pulled up the reversed document and we changed the bus area to ZZZZ.
However when it was posted SAP did not derive the profit centre.
Can anyone help?
Answer:
Duplicate entry locked!
_________________
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