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

Regarding Change in Cost Center after Advance payment

Hi,

PO is created, against that PO Advance payment is given and payment is given to Vendor of advance.

Now query is that the while generating PO wrong cost center is entered, and user want to change that.

How we can solve this problem ?

Regards,

Akshata

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Posted on Jan 23, 2012 at 06:11 AM

    Hi,

    You cannot change the cost center in down payment entry, but can be changed in PO.

    Then again you have to use KB61 to do transfer posting from one cost center to another, since this will only post an internal CO ducment to adjust the balances from one cost center to another, assuming that CO update for Controlling is active in your system.

    Use down payment accounting document no in KB61.

    Regardz,

    Srinu

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Jan 23, 2012 at 06:13 AM

    Dear,

    have you tried to change the Cost Center at PO level in change mode, if it is not changing then create a new line on the sam ePO by copying the first one and mark the first line as Mark for Deletion and change the Cost Center on the second line...

    For Advance Payment document--open it in FB02 and change the Item number ..

    Hope this helps!!

    Br,Vivek

    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.