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Former Member

Document changes rule fo costcenters

Dear Team,

I need to keep the cost center as editable mode i have tried with the field name BSEG-KOSTL.Still i am unable to do editable mode.Please advise how to proceed further.

Regards,

Suma.

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4 Answers

  • Posted on Jun 20, 2009 at 01:47 PM

    Hello,

    You cannot change the organizational values like cost center once the document has been posted.

    This is standard functionality.

    Regards,

    Ravi

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 20, 2009 at 01:52 PM

    Hi Suma

    Further to Ravi Inputs, If you would like to Rectifiy that entries you need to use the Mannual Reposting of the entries in the controlling from 1 Cost centre to Antoher Cost centre which you need to move.

    Thanks and Regards

    Anand

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  • Posted on Jun 20, 2009 at 02:02 PM

    Hi,

    You can change documents that have already been posted, but only certain fields!

    • Document header: The reference number and document header text can be changed.

    • Line items: You cannot change the amount, the posting key, or the account, which means there can be no "creative" accounting!! - Changing the amount contravenes accounting principles.

    Furthermore, the system does not permit changes to the amount, the posting key, the account, or any other fields that would affect the reconciliation of a posting. So cost center field can not be changed.

    Thanks

    Javed

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 17, 2009 at 06:44 AM

    SDN TEAM

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