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PRC: Distribute Miscellaneous and Usage Costs and PRC: Generate Cost Accounting Events processes

edited Aug 16, 2011 9:18AM in Projects - EBS (MOSC) 2 commentsAnswered
Hi,

After are ran the PRC: Distribute Miscellaneous and Usage Cost and PRC: Generate Cost Accounting Event processes and the debit and credit for the PA transaction was generated is it possible to adjust the expenditure item (PA transaction) and run both processes again?

If yes, how does exactly it work?

If not which is the workaround? The problem is that the accounting was not calculated correctly and we need to generate the accounting again for this particular transactions.

Thanks

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