Reversing the CO Document.

Hello,
Overhead is calculated for 4.2% wherein the costing sheet it's maintained as 2.1%.. Requirement we need to reverse the original document which was posted calcuating 4.2% and post an other document
Document is a controlling doucment- Secondary posting, No FI posting is done.
Where can we reverse this document.
Regards,
Nitin

Hello Subodh,
Thank you.. but the transaction code which you suggested is not suitable for current scenario.
Basically, we have posted Actual overhead periodic.. transaction wherein the wrong overhead rate is taken, we need to reverse this document.
There is no FI document created, only secondary document is created.
Regards,
Nitin

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