on 07-08-2015 4:11 AM
Hi,
We are looking to close the cost centre for any financial postings (SI, distribution) for specificed period.
is it possible to control cost posting without delimting org unit ? Woarkaround are always welcome.
Thanks
Govind Sharma
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Dear Govind,
You can edit the Org Structure>> Respected unit and deselect the "Cost Center" which comes under Definitions.
When you want to activate the org unit,then again check this check box.
Hope this is helpful.
Thanks,
Nitin
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Hi Govind,
Maybe you are aware of it, you can delimit the cost centre definition at a specific date and activate at a later point in time. In this way you remove the definition for a time period (and the org unit itself is not closed).
WoC OrgManagement -> Edit (Planning Area)
Set effective date to the first day, that it should be a cost centre, unclick the definition.
If you want to activate it at a later point in time (set effective date accordingly) just mark it again.
Best regards
Frank
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