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Missing Cost Center information

Former Member
0 Kudos

Hi,

By mistakenly the Master data controller has not created a xxx expense account as cost element. But later on the issue figured out and then made the account a cost element, but by that time already two accounts are posted without cost centre. The issue is the posted two documents due to missing cost centre information have not come to Controlling side (cost centre reports). How can I make the assignment now?

Thanks

Gayani

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Maintain the default cost center assignment in OKB9 and then execute transaction OKBA for these documents to transfer the documents to CO.

Also in case you want the posting to appear in profit center, then use 1KE8 to post it.

Regards,

Gaurav

iklovski
Active Contributor
0 Kudos

Hi,

You can do it via OKBA transaction.

Regards,

Eli

P.S. Please, search before posting