funds centre

[mecha]

hi members my team have settled project costs to a wrong funds centre kindly help on how i can shift these expenses to the correct funds centre

[iklovski]

Hi,

You should use reassignment process in FM. You can either use FMCB for particular document reassignment or FMCG. After you created your worklist with either of two programs, you should run FMCT transaction to execute the reassignment. It is recommended to run afterwards FMAVCREINIT transaction to initialize AVC ledger (if you use BCS). For more info, search 'reassignment' on this tag...

Regards,

Eli

[TammyPowlas]

Settlement usually goes to a cost center, project, or order

You can reverse the settlement, fix the master data issue or settlement rule, and then resettle.