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Former Member

Transfer of cost from one cost center to same cost center but of different months

Dear Experts,


I'm trying to transfer cost lying in one cost center to same cost center but in different month through KB11n and SAP is showing '' Sender & Receiver are identical', change one or other.


Ex- there is Rs. 500,000 lying in in cost center(202000) in Sep'15, I want to transfer this 500,000 in Oct'15 in same cost center(202000), after putting all parameters in KB11n, SAP is showing ''Sender & Receiver are identical', change one or other''.


This cost pertains to 202000 cost center and can't be clubbed into another. Please help.


Thanking you in advance


Regards,

Sushant

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2 Answers

  • Best Answer
    Oct 26, 2015 at 08:08 AM

    Hi

    Only possibility is that reverse Sep entry and do in Oct again

    Rajneesh

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    Former Member
    Oct 26, 2015 at 12:19 PM

    Hi Sharma

    As told by Rajneesh, you can't do this because identically you have posted this exp in FI for sept and so your source data is coming from sept..now if you want to change you have to reverse the original posting and again can correct it in oct. When you reverse in FI it will autometically reverse in CC.

    Kamal

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