Transfer customer receipt from one WBS to another

[former_member705000]

Hi Experts,

Need your advice, I have down payment in my customer account for WBS/Project . Now I have received customer receipt through EBS & the document is posted to incorrect WBS/Project. Is there any way to transfer that amount to correct WBS?

Regards

[former_member666172]

Dear Gaurav,

There are few options that you can do on this issue.

- Reverse the document and repost it to the correct WBS element if there is no posting period limitations.

- You can use KB11N with WBS Element variant. Simply choose the correct source WBS element with cost account and target WBS element.

- Manuel FI posting with simple debit/credit across two different WBS elements.