Reposting Cost Center

Financials (FI, CO, TR, EC)

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FANNYKWAN
Posts: 26
Joined: Tue Apr 15, 2003 2:15 am

Reposting Cost Center

Post by FANNYKWAN » Mon Oct 04, 2004 8:32 pm

Dear SAP Experts,

I have transaction posted without Cost Center Value. Do anybody else know how to correct the Cost Center value without posting transaction that impacts to the Balance Sheet account?

Rgds
Fanny

wizia
Posts: 31
Joined: Sun Aug 22, 2004 6:23 pm
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Post by wizia » Tue Oct 05, 2004 12:48 am

Hi Fanny,

If the transaction does not go to the Cost Center, it should be posted to other CO objects such as Order, WBS, network, etc.

If it does flows to other CO Objects other than CCtr, and you want to repost them, then make sure that the nature of the transaction requires the value to be captured in the CCtr.

Unlike profit center accounting, you can not do a direct posting to cost center. The value must have fall to another CO objects mentioned above.
And to be able to repost this amount back to cost center, you have to :
Cr. Cost Objects (Order/WBS/network) and
Dr. Cost Center.

The transaction code to do that: KB11N.

Hope this helps
Cheers,
Wizia

FANNYKWAN
Posts: 26
Joined: Tue Apr 15, 2003 2:15 am

Post by FANNYKWAN » Tue Oct 05, 2004 9:49 pm

thanks Wizia,
Your explanation is very helpful.

Rgds
Fanny

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