Enter Reposting of Line Items
Hi, in the transaction KB61, I want to change a cost center, but I notice that the company code of the new account assignment was take it for the Cost Center, but I want to take the company code of the original FI Document. Example:
FI Document: The company code was 2000
CO Document: The company code was 2000
New Account Assignment: Cost center 100000* CoCode 2000
*The Cost Center 100000 is in company code 1000
So the problem is that take the company code from the cost center (1000), and I want to take the company code from the FI Document.
thanks in advance!!!!
Dave Scarpino replied
A cost center belongs to only one company code. You can only post to that cost center in the company code that it belongs to. If want to post to another company code you have to post from your cost center into a cost center that is in the destination company code. This creates an intercompany posting between the two company codes as long as a valid intercompany set up is in place. In FI your get an intercompany posting created. If it is a CO posting only, it creates after you run the reconciliation ledger ( for CO postings that are intercompany).