Dear colleagues,
please help me with the following issue. In one of the periods the user run KEU5 (Cost Center actual assessment) three times without reversal of previous 2 runs. So he get wrong COPA amounts (e.g. instead of 100 he has 400). Then he reversed this period in KEU5, but the system could reverse only the last of three runs. So now we have incorrect COPA amount again (the last run amount after reversal and previous amounts, which system could not reversed). On SAP-Forums I could only find, how to delete CO-documents, but I'm afraid to do it, because if we delete KEU5 document wrongly, KEU5 does't allow to rerun the cycle.
So my question is how to correct wrong postings? Is it a way to reverse them?
Many thanks for your help in advance.
BR,
Irina