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Former Member

changing cost centre

hi all, hope not put my question on wrong sub forum,

i realized this day that my journal is wrong at the cost centre,

i want to edit or adjust the journal..

how to do that

thank you

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2 Answers

  • Best Answer
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    Former Member
    Sep 22, 2010 at 04:12 AM

    You have two options:-

    (1) Reverse that document and create a new one with correct cost center. (This is recommended to ensure the document tracability.)

    OR

    (2) Create a cost document in KB11N to transfer the cost from wrong cost center to correct cost center.

    Regards,

    SDNer

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    • Former Member Former Member

      Document tracability means that in CO you can trace back to the FI document.

      If you choss the second option, then you can not navigate back to the FI document from the correct Cost center posting.

      Regards,

      SDNer

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    Former Member
    Sep 22, 2010 at 05:11 AM

    additional question

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