Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Cost Element Transfer Posting

Hello All Experts,

I am having one issue; I want to transfer the cost from one WBS to another WBS so I am using KB15N. But later I came to know that cost element behind the posting is also incorrect. I want to transfer the cost from Cost Element 10001 to 20002 I tried searching all the post and T.codes from which I can achieve this but in vain (As per best of my knowledge)

Can anyone suggest through which I can transfer the cost from one cost element to another. If manual JV is not the option !

Expert’s guidance will be very helpful on this.

Regards,

Sharvari Joshi.

Former Member
Former Member replied

Hi...

I think that you created FI document with wrong WBS and cost element.

So, you need to re-create FI document with have correct WBS and cost element as debit and wrong WBS and cost element as credit.

0 View this answer in context

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question