Using the substitution cost center

Hello,

We are using substitute cost centers for when we have blocked cost centers.

How do we provide FI with the information as to where to reclass the costs to since the original cost center was blocked.

Is there a report that shows this information or is there something in the FI post that we can direct FI to look at?

Please let me know what we can do to provide this information to them.

Thanks,

Suparna