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Entries in Wrong Cost Center

Time:November 30
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Hi
While Doing Vendor Invoice ( T Code F-60) I have entered worng cost center. Please can anybody tell me from where i get change this.
Manoj J
Moderator: Please, search SDN; that's standard operation and it's described several times on the forums
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Hello,
You can follow Christian suggestion.
If you dont want to reverse the documnet, you can change the cost center in KB61.
But remember the effect only in Controlling not in FI.
If you have activated new GL, then system also posts a FI adjustment document.
Rgds
Murali. N