HELP NEEDED IN RECLASSIFYING COSTS

[Former Member]

Hi all,

I am relatively new user of SAP system.

In case when a PR is done at a wrong cost center and or GL account how can I reclassify the cost to correct cost center without reversing the PO as it takes a lot of time at the local company I am working at.

What i currently do is i debit the cost on correct cost center and credit it on wrong cost center. The only linkage between two is Reference Document Number and Text.

Kindly advise if this is a viable option to achieve the goal

[former_member182098]

Dear,

You have posted in the wrong form, please post in SAP Financials forum in order to get the right answers:

You can use three methods:

1. Assessment - Allocating the costs to a secondary cost elements and post to another receiver

2. Distribution - Distribute the costs to the same cost element and post to the another receiver

3. Repost the costs - Repost the costs to another valid receiver.

Thanks and Regards,

Ravi

@Moderator: You may please move this thread to SAP Financial Forum (CO)