Rong/False Booking of Costs on CO.Object WBS-Element

[former_member210836]

Hi All,

from time to time make the business department a mistake by the Posting of the costs on the WBS-element. They choice the

the rong wbs-element.

Now can we repost/rebook this cost on the right wbs-element.

Thank you so much for you Ideas and answers.

Kr

Omar

[former_member210836]

Hi all,

Hi Terence

the business department would like to keep the related FI-Documents.

Thence we think to use the KB61? What you think?

Thanks an kr

albosta

[MTerence]

Hi Omar,

That looks fine. But i suggest you discuss with a FI consultant, they can explain you in details

Regards

Terence

[MTerence]

Hi Omar,

If the cost is posted wrongly, first you need to reverse the cost posted to a wrong WBS element. Then you can post into correct WBS element.

Also you can try using KB11N, to transfer the cost from one WBS element to another. This will post a credit entry to wrong WBS element and net cost will be zero.

Regards

Terence

[former_member210836]

Thank you Terence,

i think its the right Transaction and will try it on the System ..

Tell you later.

Kindly regards ans have nice Sunday

omar