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How to transfer back the cost from cost center to production order


We have done settlement from production order to material and the corresponding cost centre is updated with cost. After when we reverse the settlement, actual got transferred to production order but still we have a balance in cost center due to change in Moving average price in material master. How to remove the additional cost in cost center??

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  • Posted on Sep 08, 2017 at 02:35 PM

    KB61 - Reposting Line items -> to Keep the cost element but to change the account assignment

    FB01 - Post FI doc -> change account assignment and cost element.

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