Skip to Content
0

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

Sep 06, 2017 at 11:58 AM

61

avatar image
Former Member

Hi,

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??

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

1 Answer

Holger Homann Sep 08, 2017 at 02:35 PM
0

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.

Share
10 |10000 characters needed characters left characters exceeded