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Former Member

Cost Element Transfer Posting

Hello All Experts,

I am having one issue; I want to transfer the cost from one WBS to another WBS so I am using KB15N. But later I came to know that cost element behind the posting is also incorrect. I want to transfer the cost from Cost Element 10001 to 20002 I tried searching all the post and T.codes from which I can achieve this but in vain (As per best of my knowledge)

Can anyone suggest through which I can transfer the cost from one cost element to another. If manual JV is not the option !

Expert’s guidance will be very helpful on this.

Regards,

Sharvari Joshi.

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5 Answers

  • Best Answer
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    Former Member
    Oct 27, 2015 at 10:42 PM

    Dear All,

    Thank you for guidance.

    Dear Big Choi, can you please tell me why specially I should be using manual posting than KB15N or KB11N ?

    I mean any particular reason behind this by system perspective ?

    Regards,

    Sharvari Joshi.

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    • Former Member

      Hi...

      I think that you created FI document with wrong WBS and cost element.

      So, you need to re-create FI document with have correct WBS and cost element as debit and wrong WBS and cost element as credit.

  • Oct 27, 2015 at 02:58 AM

    Hello Sharvari,

    You may consider to use KSU1 to create an assessment cycle but the prerequisite is to have the cost element 20002 be a assessment cost element, or else you can not achieve that.

    Sender would be Cost Element 10001 and one WBS.

    Receiver is another WBS.

    Best regards,

    Jason

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    Former Member
    Oct 27, 2015 at 03:36 AM

    Hi Sharvari

    Always logic is that if you do not change the source data it will not work...here source data is FI posting so you must reverse the FI posting and correct it or with manual jv to repost FI posting to correct GL.

    kamal

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    Former Member
    Oct 27, 2015 at 01:09 AM

    Hi..

    I recommend that you execute general ledger posing using t-code ‘FB50’ or ‘F-02’ rather than using co transaction like KB51N or KB11N.

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    Former Member
    Oct 27, 2015 at 11:34 PM

    Thank you Kamal Sir and Big Choi for such valuable guidance. And rest all also for sharing valuable time.

    Regards,

    Sharu.

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