Can we use KB11N to return the budget?

[former_member762402]

Hi

Previously, our system has a bug that AB08 reversing not carrying out WBS, we raised an OSS incident and sap provided a note to fix the reversing and a little program to patch the wbs in FI documents.

But one transaction's budget (before implementing the note) still cannot return back.

SAP said it's a separate issue in CO document now and advised a final solution to use KB11N to return the budget.

But I don't know how KB11N can return the budget and SAP said it's a consulting question which needs charge.

Could anyone give me some advice?

Thanks!

[iklovski]

Hi,

I'm not sure what exactly your issue is, but with KB11N you can make a transfer posting, i.e. reducing consumption on a certain WBS, and therefore increasing available budget on it.

Regards,

Eli

[former_member762402]

Dear Eli，

Exactly we want to reduce the consumption on a certain WBS from one CO document!

Kindly may you provide a selection screen sample for me to test reducing the consumption?

Will with many appreciate on this!

Regards,

Yuhang

[former_member762402]

Dear Eli，

Because in my understand it's possible to transfer costs to another WBS , but if I only want to reduce this consumption. What should I select? Or where is the new place should I transfer to?

Regards,

Yuhang

[iklovski]

Your understanding is correct: there should be a sender and a receiver. Just a reduction is not possible within CO document.