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.
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.