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SAP Knowledge Base Article - PreviewSymptom
You want to change a field of the accounting interface in an already posted financial document. This is not possible in transaction FB02.
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Keywords
BSEG-AUFNR TBAER Belegänderungsregeln FI document CO account assignment changeable CO-Kontierung Beleg Auftragsnummer COBL-AUFNR BSEG-FKBER COBL-FKBER BSEG-KOSTL COBL-KOSTL COBL-PS_POSID BSEG-PROJK COBL-PRCTR BSEG-PRCTR , KBA , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
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