Reverse Journal entry

Hi,
One of my colleague posted a journal entry without cost center and with profit center. And now trying to reverse that journal entry. But he is getting the error message " Account xxxxxxxx requires an assignment to CO object".
Can any one please help me on this?
Thanks,
BMK
Edited by: Manjulakrao on May 17, 2010 10:32 PM

Hi,
This is a tricky situation.
You may try following steps....
1) If no values have been posted to the cost element, you can delete thru KA04 and try to reverse.
2) If the posting date is before validity start date of the cost element, try deleting with a posting date before validity start date of the cost element.
3) Change the message type from error to Warning in OBA5 for KI 235 and revert back to original after reversing the document.
All the best !!!
Best Regards,
Madhu

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Our auditors has offered the following changes to be implemented in SAP system.
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6.50.098 SP:01 EF:14
Hi,
When I reverse (Cancel) a journal entry (Storno), I create a new one with
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Dim journal As SAPbobsCOM.JournalEntries
journal =
oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oJournalEntries)
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 lErrCode = journal.Update()
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Custom BO contains these lines.
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import AP.FinancialAccounting.Global;
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var newJVGL1 = newJV.Item.Create();
newJVGL1.DebitCreditCode = "2";
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Navin Kandasamy

Hello Navin,
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Reverse Journal entry

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