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AS02: change business area on wrong posting date

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Dear Experts,

We have changed our organization on 2016/01/01, but our user use AS02 to change business area on 2016/02/01. When she saved the asset, system posted an accounting doc on 2016/02/01 automatically for org. unit change. She said she wants to post it on 2016/1/31, so I made a substitution for her to make other assets change on 2016/1/31. But the first asset document cannot be reversed by AB08.

We cannot change business unit nor cost center master. How can I do to reverse the first account/asset doc and post it to 2016/1/31?

Thanks for your reply,

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Dear Sir,

If you have activated business area financial statement in OB65 ,then deactivate it reverse the document in AB08 and then again activate in OB65

saikat

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I did deactivate in OB65 and try AB08, the error message is the same: Reversal not possible, posting comes from change of organization unit.

former_member198650
Active Contributor
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Then you can post manual entry by ABF1.

ajaycwa1981
Active Contributor
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Hi

Cant you restore the business area back to what it was earlier, using As02

Then do mass change using substitution

Ajay M

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I cannot change the business area back, SAP has error message: cost center xxxx belongs to business area A instead of B. I cannot change cost center master either.