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re-allocate cost center

when we create expense PO, the user wrongly input wrong cost center, after goods receipt, we realize that wrong cost center is entered during po, the number of affected PO is over 50, and some even finished invoice vorification., how to reallocate to correct cost center, we don't want to reverse goods receipt. thanks

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  • Posted on Oct 08, 2010 at 03:58 AM

    Hi ,

    Use transaction KB11N ( Manual Reposting of Costs) to correct the 50 PO's affected with incorrect Cost Centers.

    This is the easiest may to correct your situation

    Regards

    Sarada

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 08, 2010 at 04:02 AM

    Hi ,

    Use KB11n to rectify the same.

    Regards

    Jaydip

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