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author's profile photo Former Member
Former Member

Good Issue to Order with Order and Cost Center

Hi All,

Client used transaction code MB1A for Good Movements to Order and in account assignment has given Order and cost center. They wanted to reverse it as cost center was not supposed to be entered.

They reversed the material document through MB1A and which did not pick up the cost center while reversing. Now the posting remained on the cost center.

I cancelled the reversed document and tried to reverse the original Material document through MIGO transaction which picks up cost center, but it is giving error material document already reversed.

Can any please let me know how the amount charged to cost center be cancelled or reversed, is there any alternative to this.

Thanks

Satish

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 08, 2009 at 06:48 AM

    This message was moderated.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 08, 2009 at 06:51 AM

    Hi,

    The posting went as statistical to Cost Center now we need to cancel the posting. But we are unable to do it as the material document is already reversed trought MB1A which did not pick cost center during reversal.

    So Is there any other way to adjust posting made to cost center.

    Thanks

    Satish

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 08, 2009 at 08:04 AM

    Hi Sudhakar,

    Thanks for the reply, when I try KB61 and give accounting document it is giving error "Document already reversed".

    Thanks

    Satish

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    • Former Member

      Hi,

      Check then the reversal document and follow on Controlling document which is created for the reversed document. Check which cost object/s it posted. Here too you should be able to find the cost center in addition to the order. If cost center not found, then use this financial document in the earlier mentioned tcode to put the cost center as a second cost object.

      Regards

      Sudhakar Reddy

  • author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2009 at 11:59 AM

    I found the resolution, if we reverse the material document through MB1A all cost objects will not be picked, we have to reverse it through MIGO.

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