How to Reverse Internal Orders

Hi,
We had a incorrect IO postings to wrong company code and the costs been posted to it, now i need to reverse it and post to correct company code, Pl let me know how can i rosolve this, inorder to reverse the entries which transaction do i need to perform.
Thanks
Imran

Hello Imran,
To reverse the Internal Order use T. Code KO88
Enter the Order No., Settlement period, Posting Period, Fiscal Year and Processing Type
Click on the settlement Menu select the reverse option.
Now the order will be reversed on period which u provided.
Afterwards u can post the correct posting to I/O.
Thanks & Regards,
Anand Sheelavant.

Similar Messages

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  • How to delete internal order

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  • How to restrict Internal Order master data changes

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