Skip to Content
author's profile photo elli C
0
elli C

Wrong charging of PR

Posted on Oct 12, 2010 at 02:16 AM 15 Views

Hi Experts,

We have a PR that was created last July. Account assignment category is A ( Asset ) but the cost center / plant used is wrong.

In effect the plant assignment captured in the PO is also wrong. Wrong cost center was also posted for GR and IV.

The problem is the asset was already depreciated last August and depreciation was charged to the wrong cost center. In the asset master data cost center is the same with that of the PR.

How can we correct the plant/cost center charging given that the August book was already closed. Can we still reverse all the entries using October as posting date and then correct the cost center after the reversal? Kindly advise.

Thanks,

Ellicec

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 12, 2010 at 05:47 AM
    0

    HI,

    As per my knowledge you need to revert all entries for IV and GR then mark delete the line item from asset PO same in PR then only you can rectify this situation.

    Regards,

    Ninad Kshirsagar

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Oct 12, 2010 at 05:57 AM
    0

    Dear ! Ellicec

    By following below steps you can get the report as per your requirement

    Do the changes in the asset master which was created /used in the PR & PO from the transaction code AS02

    As the used asset will be as asset under procurement & has no depreciation

    Regards

    shamulheq

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.