I am relatively new user of SAP system.
In case when a PR is done at a wrong cost center and or GL account how can I reclassify the cost to correct cost center without reversing the PO as it takes a lot of time at the local company I am working at.
What i currently do is i debit the cost on correct cost center and credit it on wrong cost center. The only linkage between two is Reference Document Number and Text.
Kindly advise if this is a viable option to achieve the goal