Wrong cost centre in PO

[Former Member]

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

[JL23 · Accepted solution]

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