Skip to Content
author's profile photo Former Member
Former Member

Wrong cost centre in PO

Hi ,

If a PO is raised against a wrong cost centre. It is Goods receipted and invoiced also. Then we realise that it was raised against wrong cost centre.

What is the best approach other than cancelling Invoice, GR , PO and starting all over again. Please let me know a way ither than this to charge the cost to correct cost centre.

Thanks

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Best Answer
    Posted on Dec 26, 2011 at 11:02 PM

    Post the costs directly from one cost center to another in the CO module with KB11N transaction.

    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.