Repost CO Doc with wrong offsetting account...

Hi Experts,
Please kindly advise,
We have settlement doc like below :
CR : Expense 1
CR : Expense 2
DR : Expense 3
DR : AuC
And we found in our CO report (KOB1), we have settlement doc like below
1. Expense 1 with offsetting AuC
2. Expense 2 with offsetting act AuC
3. Expense 3 with offsetting act Expense 1
Is there any way to repost this wrong settlement doc since this doc is belonging to period 10 of 2010.
We have tried to look any SAP notes, but there is anything relevant to our system, since we use ECC 6.0
Thank you for your kind reply.

Hi Ajay,
Thanks.
It seems this note will only influence for future posting. How about the doc that has already posted.
Would you mind how to implement this exit ?
Please advise. Thank you.
Btw... would you like suggest, what actually happened to our system since we found some CO doc, only has header, but its line items are deleted form the COEP table.
Thanks
Hi Filipe,
Actually we have tried to delete and repost with this note.. But this issue still exist since we found 3 line items have wrong offsetting account in CO line item report (KOB1).
Please kindly advise.Anyway thanks for you immediate response.

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Repost CO Doc with wrong offsetting account...

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