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How to reverse network cost

Former Member
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Hi All,

Can someone tell me how to how to reverse network cost

done thru cj9k

to bring back the project to its originall status




Accepted Solutions (0)

Answers (3)

Answers (3)

Active Contributor
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Hi Mercy,

The CJ9K do the plan costs calculation, the FI posting and purchase cause the actual costs and commitment. They have nothing to do with each othter.

To reserve the plan costs is somehow strange requirement. To remove the costing reporting information, the CJEN (with delete flag set) may the right one. But there is no transaction to reserve the plan costs. You can initialize the costs relevant information, e.g. planned work = 0, then re-calculate the network.

Kind regards,


Former Member
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Also you can cancel the confirmation made on activities under Network using CN29


Former Member
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Do the reverse of the consequent document from the respective area.

See the Actual cost line item in Network & do the reversal for that line item.

Say example if the line item is GR then do the reversal of GR.

If it is service entry shet then do the reversal of service entry sheet.

If it is payment through FI entry then do the FI document revrsal

So that the amount in network will get zero.