on 05-24-2012 8:33 PM
Hi all,
I am relatively new user of SAP system.
In case when a PR is done at a wrong cost center and or GL account how can I reclassify the cost to correct cost center without reversing the PO as it takes a lot of time at the local company I am working at.
What i currently do is i debit the cost on correct cost center and credit it on wrong cost center. The only linkage between two is Reference Document Number and Text.
Kindly advise if this is a viable option to achieve the goal
Dear,
You have posted in the wrong form, please post in SAP Financials forum in order to get the right answers:
You can use three methods:
1. Assessment - Allocating the costs to a secondary cost elements and post to another receiver
2. Distribution - Distribute the costs to the same cost element and post to the another receiver
3. Repost the costs - Repost the costs to another valid receiver.
Thanks and Regards,
Ravi
@Moderator: You may please move this thread to SAP Financial Forum (CO)
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