How to change in cost center?

[Former Member]

Can some body please explain:

How to change the depreciation expenditure charged from one cost center to another? Since the depreciation has been posted for the 2 months that have been closed, is it possible still to repost line items?

To change the cost center thru KB61, is accounting document necessary?

[Former Member · Accepted solution]

Hi,

You should use Accounting document in t.code:kb61

prasad

[Former Member]

Hi,

Im not quite understand ur question..

Please try to change cost center in asset master in time-dependant tab via AS02.

Then restart posting run.

Hope this help.

Regards.

[Former Member]

thanks for your reply!

Actually the cost center is being changed from Aug onwards ,so the Depn posted to the old cost center for July needs to be reposted to the new cost center using KB61 taking the reference of accounting doc from KSB1 for the old cost center.

But when i am using KB61 to repost the depn , system gives the error message " Transaction Repost CO Line item has been locked"

ie July period is already closed.

I do not have the authority to open the closed periods and repost. Is there is any other way?

Also, once the reposting is done, Cost center can be changed for the assets thru AS02 so that system automatically posts the accumulated depn to the new cost center