Change of a cost centre in FI document - Line item reposting

[hana_masova2]

Hello all,

I would like to ask you if there is way how we can add the cost centeer into the line item of FI document, This document has been entered and posted in January with a certain GL account but just yesterday there was a cost element cresated for this Gl account, When user uses the s_tcode KB61, this line is not offered there , only the lines with cost centers entered at the time of creationg of the document,

How can we can repost the impacted line, Can we for example cretae a CO document, with only 1 line item, no balance document?

or the only way is to reverse the documetn and create again?

thanks for letting me know

Hana

[iklovski]

Hi,

Please, use OKBA transaction to create CO document first (with giving the default value for cost centre either in cost element KA02 or via OKB9).

Regards,

Eli