on 09-17-2008 6:20 AM
Hi,
Is it possible to change the Cost Element category after postings happend in the CO.
Thanks in advance,
Madhu
HI
ONCE THE POSTING HAS BEEN MADE IT WONT ALLOW YOU TO CHANGE.
IT IS NOT POSSIBLE TO CHANGE THE CATEGORY THE TRANSACTIONAL DATA IS EXISTED.
WRITE YOUR REQUIREMENT WE LOOK FOR OTHER WAY.
REGARDS
MALA
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hi
for assessment & distribution you need to create SECONDARY COST ELEMENT.
TCODE IS - KA06.
FOR PROFIT CENTER
3KE5 - Assessment
4KE5 - Distribution
FOR COST CENTER
S_ALR_87005757 - Define Distribution
S_ALR_87005742 - Define Assessment
HERE THE MORE USEFUL ONE IS ASSESSMENT. WE CAN ASSESS BOTH THE PRIMARY & COSTS .
WHERE AS IN DISTRIBUTION ONLY ONLY PRIMARY COST WE CAN DISTRIBUE.
FOR THIS YOU NEED TO CREATE SENDER & RECEIVER RULE.
REGARDS
MALA
HI,
There were two chances,
1) To change the analysis period ie goto-> edit menu->other analysis period.
2) Identitify that the cost element had booked under how many relavant cost centers.Then prepare a list and create an assessement cycle allocate the cost to releavant costcenters. Other wise manually allocate using kb11n.
Regards
Maruthi.
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