Service entry - Change cost center

[Former Member]

Dear Experts,

When we create a service PO, say 100 qty distributed to 1 cost center A100, but at the time of creating service entry sheet, i want to distribute to different cost center, say 20 qty to A200, 20qty to A300, 60qt to A400

I tried the systems allows me to create service entry sheet.

Do this have any effected on positing issues, or still the PO considered is Open PO?

Please advice..

Thanks

Saravanan

[pankaj_singh9 · Accepted solution]

Hi,

First of all you can distribute the value/quantity among multiple Cost Centers in Service Entry Sheet, it will not have any adverse effect and it will behave in similar way as it behaves.

And PO History will get updated with Service Entry Sheet and once you do MIRO, it will complete the process and close the PO.

[Former Member · Accepted solution]

Thanks Pankaj,

When i create PO 123456 with one cost center say A100,

But while creating service entry for PO 123456, i am using other cost center, but i am not using A100 cost center. Do this have any effect??

Regards\

Saravanan

[pankaj_singh9 · Accepted solution]

No, it will debit the cost of Service against the new Cost Center specified in Service Entry sheet and will not have any posting effect on Cost Center in PO.

[Former Member · Accepted solution]

Hi

The Cost will be booked to only the Cost center whcih has been Provided in the Service entry sheet.

So the Cost center in the PO will not have any posings.

Thanks & Regards

Kishore

[former_member192897]

You can Distribute the Quantities at the time of Service Entry sheet. The Po is Considered as open until invoicing Procedure is Completed.

The Amounts will be posted in all Distributed Cost Centers and the Same can be seen in KSB1 Trxn code.

Regards,

Ashok

[Former Member]

Hi

When you Distribute the Cost To different cost center sbased on the Qty the amount is posted to all the Cots centers Proprtionally.

The PO is still open Only . It will be Closed only after Competing the Invoicing Process.

Thanks & Regards

Kishore