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Please tell the Sap-FI procedure for Transfer posting of Costs form ONE BUSINESS AREA TO ANOTHER.

The GR/IR liabilities have got created in incorrect Business Area (BA) after (multiple) SAP-MM transactions ( PR->PO->GR etc)

It is not practically feasible to reverse these multiple transactions; especially since Excise Cenvat Availment , Advance payment thru DPR etc done

Thus , question is considering the above if & how a Financial Inter-BA transfer posting can be done in SAP FI ( or CO) to transfer Costs boooked in one BA to another

Sir since many entries have been passed and it is not possibly feasible to reverse the entry each time so plss tell the FI procedure to reverse the entry all at ones

Thanking You


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  • Posted on Dec 04, 2007 at 08:01 AM

    1) in Fi with tcode fb50 or fb01

    -> analyse costs per account/BA/cost-centre

    2) in CO with tcodes ksw5 or KSU5

    analyse table COSP


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