Issue while reversing the doc

Hello Friends,
Before activation of cost element for a GL account we had done few postings into it. Later on we realized and activated cost element, but the problem is there are some postings in the GL account which we posted before activation of the cost element for this GL account, so those are not transferred to respective cost center. Now system Is not allowing to reverse those transactions as it is asking cost center assignment. But there is no cost center assignment in the original document.
How can we rectify this issue?
Rgds
Murali. N

Hi Murali
To my mind, I see the solution in 2 steps and it seems possible to me
1. Use OKBA and transfer the postings from FI to CO.... This will transfer all the postings which were made before creation of cost element
You can specify a default cost center in KA02 or in OKb9 for this purpose
2. Once the postings go in CO, reverse the FI documents now.... It will hit the same cost center as in step 1
3. Now remove OKB9 entry
4. make postings from FI again
I am sure this should work
Regards
Ajay M

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Edited by: sapmm99 on Jul 13, 2010 6:48 PM

>
sapmm99 wrote:
> Hi There,
>
> My scenario is once PO is created, then created the inbound delivery in VL31N against PO,after that post the GR with movement type 103 once inspection is complete then while reversing with m.type 105.
> system is giving error message that INBOUND DELIVERY STORAGE LOCATION CAN NOT BE CHANGED TO HERE
>
> When post the GR against the PO with m.type 103 system is allowing to post,but while reversing the document from m.type 103 to 105 system is giving above said error message,then entered the storage location in GR even though system is not allowing to reverse the document.
>
> If we enter the storage location in PO and Inbound delivery with out any problem system is allowing to post the GR with m.type 103 and reversing also allowing with m.type 103 to 105.
>
> So here I want to post the GR with m.type 103 and reverse with m.type 105 with out storage location in PO and inbound delivery. so for this issue is there any solution.
>
> EARLY ACTION IN THIS ISSUE WILL BE HIGHLY APPRECIATED
>
> Edited by: sapmm99 on Jul 13, 2010 6:48 PM
You should use the inbound delivery to post the GR doc not the PO.
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