Wrong internal order budet been carry forward, reverse KOCO

Hi SAP Expert,
Our customer is select variatn SAP&01 in KOCO for budget carry forward process on end of 2009. Order type Z001, Z002 & Z003 is been carry forward.
Now user find out that order type Z001 & Z003 should not be carry forward from 2009 to 2010.
Is there any posting or tcode to revese back internal order document been posted in 2010 for order type Z001 & Z003?
The wrong document been carry forward is posted with activity "CfSdr" .
Please advice is there any possible to reverse carry forward run or do manual posting adjustment to offset amount been carry forward from 2009 to 2010.
Thanks.
regards,
ng chong chuan

Hello Chong Chuang,
It is possible to process the carry forward program more than once for  
a fiscal year.  Each time, budgets are carried forward that were NOT    
included in previous runs.                                                                               
To rerun the carry forward program, you do this directly in the KOCO    
transaction.  There is no specific reversal option, since the           
system only carries forward amounts which were previously NOT           
carried forward.  You simply rerun the program for the fiscal year      
desired.  You can try this in TEST run to begin with, to                
verify what amounts will be carried forward.                            
I hope this information helps you.
Kind regards,
C. Garcia

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