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From Cost Center to Internal Order

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Hello guys,

I settled an AuC transaction into fixed assets in 2015 using the fixed asset's cost center and the asset is now fully depreciated. We recently discovered that the AuC transaction should have been done using the project's Internal Order number instead of Cost Center. The asset is in the right asset class but our budget reporting was distorted because we used Cost Center to settle instead of Internal Order. Question: How can we reverse the transaction from Cost Center into Internal Order? We don't mind doing the correction in the current year.

Thank you,

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Community Manager
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Active Contributor
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there is a perfect transaction for this - in CO: "Repost line items" -> KB61

With it you can change the CO account assignments without touching the FI document or posting new FI documents. Nevertheless, the CO posting is based

on the FI line item.

Without reference to the FI line item you can use "Manual reposting of costs" -> KB11N



Active Contributor
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Hello - for something that happened 5 or 6 years ago, our accountants would create a manual journal entry between cost center/internal order to correct the difference. That way it is easier to explain to outside auditors. I recommend reviewing this with your accountants.