How can I modify an Invoice created with FB60

[Former Member]

Hi, I'm a new user in SAP-FI... and after I created my invoice with FB60 I was told I need to place expenses in a different cost center.

How can I change my invoice? Thank you anyone!

[former_member204860 · Accepted solution]

Hi,

  This can be easily rectified by passing a journal voucher through f-02 by crediting the wrong cost center and debiting the correct one .     N.Selvakumar.

[iraladamodara_reddy · Accepted solution]

Hi CB

You need not reverse the invoice posted ,if you issue is only a wrong cost center posted amount.

You can re-post the line item from wrong cost center  to correct cost center by T.code-KB11N and rectify your issue.

[Former Member]

Hello Carla,

We can modify the cost center through the T.Code KB61 if you don't know the exact amount, if you know the exact amount to be transferred we can modify cost center using the T.Code KB11N.

Regards,

Keshava Kumar.