changing cost centre

[Former Member]

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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[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

i dont have acces to the second option, so it is using option no. 1

thank you

"This is recommended to ensure the document tracability" how to make it tracable with the new document?

Edited by: user2010 on Sep 22, 2010 7:10 AM

[Former Member · Accepted solution]

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

[Former Member]

additional question