New Tcodes
New Tcodes
you can assign the reason for rejection for that particular line item, or you can use transaction variant using SHD0 not to modify
In KP06, select the line item you want to change, click on the period icon(first on the application bar) and change the value for fir This should reset the plan values.
change the value for first 3 periods and save. This will automatically change the distribution rule to 0.