on 04-17-2014 7:48 AM
HI,
When we created new asset class, by mistek user not created cost element of the PnL GL. We posted some periods depreciation and now we realized that it does not have posted with Cost centre.
Now user created it as a cost element. Now how can we post same to the respective cost centre again?
Regards,
Devesh
thanks guys for quick responce.
As document has multiple line items and other lines contains diffrent cost centres, I am getting error as ' Document already exists'
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
In addition to ajay suggestion, if you want bulk transfer you can use KB11N or if you need document wise change then you can use KB61. But these can be done once document moved to controlling i.e. after OKBA execution. Rgds MBN
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
my advice is that keep all exp gl should have co object first.
do the okba and transfer the values onc cost center to other cost center.
Regards,
Raman
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Devesh,
You can use transaction KB61 to repost the FI document to cost center.
BR,
Dhawal
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Devesh,
as you do not have the cost center on your FI document, I suppose you can not update your FI document, but only CO document as Ajay explained how.
Please check also, in addition of Ajay answer, that the cost center are maintained in Asset master data, so next time all posting will be directly on the correct cost center.
Tamim
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Devesh
I faced this several times.. The below approach works smoothly..
1. Create the GL as Cost element
2. Maintain a default Cost Center in the Cost element master in KA02
3, Execute OKBA, by entering the FI doc no in the selection screen
4. This will post entire depreciation in one CC
5. Later on, you can do KB11N to transfer dep from this CC to any CC of your choice
Br. Ajay M
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.