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Reversing Marking Allowance

Former Member
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Hi ,

I marked and released a new cost estimate in our development system, but used the wrong costing version. I have reversed the releasing of the cost estimate (CKR1), but now cannot get the marking allowance cancelled, because it says there is already a cost estimate released. (Which is the one that I reversed.)

Does anybody have an idea how to get that marking allowance cancelled?

Thanks in anticipation


Accepted Solutions (0)

Answers (2)

Answers (2)

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Go to CK24 and marking allowance screen. You can find, one button with Cancel Marking allowance(Bend arrow mark). Select the company code and press that one to cancel the marking.


Former Member
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Did you try CK44........??