Reposting of Activity
During the period some inaccurate activities were confirmed (on wrong cost center) by end user. now i want to allocate such confirmations to accurate cost centers, without reversing original documents, as its not possible at this stage. I used KB21N tcode for this, but system is not taking this manual allocation in splitting (KSS2). Please guide..
You need to reverse the confirmation and repost...
If thats not possible, then ignore the case as an exception; But dont forget to rectify the work centers and routings for the change in Cost center
After changing the work center, you also need to change the routings.. They dont get updated automatcally
br, Ajay M