Prerequisites
You have selected the line items that you want to repost (see:
Selecting Line Items).Procedure
The following options exist:
Post values previously allocated to one account assignment object (such as a cost center) to two account assignment objects
You cannot increase the value posted previously. The sum of the amounts for all the document items entered for one line item must correspond to the amount from the original line item.
Posting Line Items to a Different Account Assignment Object
Using Auxiliary Account Assignments During Line Item Reposting.
You can select from four account assignment objects. The system always makes a true posting for one of these objects, enabling you to make additional statistical postings for up to three objects.
To make your selections, you can use the functions Select all, Select block and Delete all selections.
Enter the new account assignment object in the dialog box.
To make your selections, you can use the functions Select all, Select block and Delete all selections.
You can get more information for your document row in Individual processing and make changes, if required.
From the individual processing, you can go to the document list, the document header and the display for the old document rows.
In the document header you enter the posting date and the document date, plus a description for the reposting.
The posting date must be in the same fiscal year as the document you want to repost.
If, for line item postings, you have set external number assignment in the IMG, you can enter the document number in the document header. Choose Number ranges to display the available document numbers.
If you selected internal number assignment, the system assigns the document numbers automatically.
To return to the list of documents, choose List.
Result
The system executes the repostings and outputs the generated document number.