on 09-24-2008 6:11 AM
Dear All,
I am having a sceniro of order amenment, where project order need to revesre in terms of cost.
I am able to reverse the material cost by transfering material from one to another project.
I also, want to transfer my labour (which secondary cost element) from one project to another.
Let me know the way for it, since CN29 will reverse the confirmation on the same actvity. But, I want to trasnfer this labour from one project to another.
Also, KB15N we can trasfer cost only primary cost element, not for secondary cost element.
Thanks and Regards,
Atul R. Rajmane
Try below transactions mentioning the CO document (which would have been created as result of time confirmation)
KB67 - Cancel/reverse
KB65 - Enter
Regards
Sreenivas
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why don,t you settle it using an internal settlement cost element?
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