Some times without cost element only postings happened to GL account (P&L account) at that time there is a Discrepancy in FI and CO to avoid this follow the below process.
Step 1: – Execute the transaction SE38 and enter the program “RKACOR20”
Step 2: – Now execute this program. The following screen will be displayed.
Enter the data in the fields as shown above. Also enter the FI documents for which the CO documents have to be deleted.
Step 3: – Enter the documents in test mode. The system will display the CO documents that can be deleted.
execute in update run and it delete the CO document.
Now execute the transaction code OKBA for accounting document to update the CO document.
First execute in test mode and if you find results are fine, please execute in update mode. Now system will create a new CO document for the corresponding FI document.