Hi Guys,
I need your help. We ran ASKB to update our second ledger. One of the G/L accounts wasn't created as a cost element, hence it didn't update a cost center
We now created this account as a cost element and I entered a cost center to default in KA02.
How do I update the document that already posted?
I tried Kb11n and Kb61, but that since the original entry didn't have a cost center, I can't use this.
I tried running OKBA, but that didn't help either.
How do I get this to work?
