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