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I have introduced new overhead cost and my posting controls are run on ‘Posting cost groups’. As the purchase arrival transaction went on to Erroneous status I have ‘modified’ posting cost group and rerun Erroneous distribution and manufacturing postings.

I noticed that  inventory transaction does not pick the posting cost group even after run erroneous postings. My posting controls are dated back. 

New purchase receipts done after update of the modify posting cost groups works fine. 

Can somebody advise on how to fix the transaction happened before modifying the posting cost group?

Thank you

I’m also looking for an answer to this question.

Though, fortunately my erroneous transactions were all material type so for time being I have setup the posting control to get a default account and after rerunning the error transactions were cleared.

But appreciate if someone can advise how to update posting cost group on existing inventory transactions.

 

Thank You.

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