Solution : https://service.sap.com/sap/support/notes/175522 (SAP Service marketplace login required)
Summary :
The SAP Note addresses the deletion and correction of CO documents in cost accounting, specifically detailing the use of the ZKACOR21 program for deleting CO line items from internal actual postings and the corresponding adjustment in total records. The software also supports inverse posting through the P_RWIN switch, which helps maintain data integrity in related applications like reconciliation ledgers and profit centers by triggering adjustment postings upon data deletion. Errors in data handling may occur due to inconsistencies or absence in master data, thus deactivating P_RWIN is advised under such circumstances. The note also covers how to install and use the program, emphasizing caution to prevent irreversible data loss.
Key words :
document header fields cobk-stokz, user-defined development class, expense-related invoice assessments, customer-specific development class, reverse line item settlement, incorrect document number assignment, install program zkacor21 create, create reversed documents independent, cobk-stflg show, line item settlement
Related Notes :
| 1298364 | Dump during multiple overhead calculation |
| 862689 | CO11N: Service proposal despite Customizing |
| 643773 | Confirmation: costs are not posted to subactivity |
| 549441 | MIR7: Parked documents are not deleted |
| 499865 | ALE: Duplicate CO documents when posting IDoc CODCMT |
| 364472 | Parked document and ALE: Update termination |
| 356608 | RKACOR20/21: Error in line item settlement |
| 216434 | Correction program ZCORGJHR: Incorrect GJAHR |
| 167350 | Incorrect value (transaction currency) for confirmation |
| 155282 | CO docs for confirmations: Correction programs |
| 45122 | Deleting and Reposting CO Documents |