Transfer Pre Exist Expences to Project System for Capitalization

[Former Member]

Dear Team,

I have Created a new Project and start raising activities. But later date I found some exisitng Cost releated to this Project and now I like to transfer this existing cost to Specific Project WBS element for Capitalization. There are two types of cost exist :-

1. Cost which has been booked as only through FI Posting ( It is not originated from MM at all)

2. Cost originbated from MM Cycles.

So, Now kindly suggest how to execute the same in SAP PS in details step wise. Kindly kept in mind, Cost should be exist only in PS project.\

Regards

Soumen Das

[Former Member · Accepted solution]

If no setttlement has been done use tcode KB11N to repost the costs to the relevant WBS.

[Former Member]

Solved - KB21N

[Former Member]

Hi,

Where does the cost exist, hopefully should be in some cost object(either another WBS or some cost center).Considering that the cost object has not been settled yet, use KB11N to reallocate the costs to the new cost object that is your new WBS elements.Use CJI5 report to have a track of your reallocation of costs.