SAP Note 102186 - OKBA: Docs from settlement posted incorrectly to CO

Component : Cost Element Accounting - Period-end Closing

Solution : https://service.sap.com/sap/support/notes/102186 (SAP Service marketplace login required)

Key words :
debit/credit indicators 'h', additional key words, credit posting, credit lines, symptom documents, financial accounting, posted correctly, transaction okba, cost object, program rgurec10

Related Notes :

124587OKBA: Docs from settlement posted incorrectly to CO
45122Deleting and Reposting CO Documents