Hi,
My client activated COGS split in PRD, but then realized the target account was wrong.
He wants to reverse COGS split posted documents with FB08, but gets this message:
Cancel secondary journal entry 4901345909 via its reference document entry 49074319722024.
This is impossible since it's a lot of PGI to be reversed, and goods have been delivered to customers.
Any help would be highly appreciated
Bluesky
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