Cost Center balance transfer

[Former Member]

Hi all,

We have a situation where we have split a cost center in two date ranges. What we need to do is transfer the balance of the cost center to the same cost center in the future date range.

Can anybody tell me how i can do this?

I try in to manually repost but it tells me it cannot as the sender and receiver must be different.

Regards,

Stephen

[durgasankar_innamuri · Accepted solution]

Hello stephen,

You can root through a dummy cost center also.

regards,

Sankar

[avihay_efrati2]

Hello,

I read the thread and I probably miss something.

1. The 2 time periods of the cost center do not overlap.

2. If you want to transfer the balance of the cost center between the 2 analysis periods, you actually want to also move the balance to different periods (or dates).

3. The only way to transfer balances between period (as much as I know) is through Full Settlement of Internal Orders or through the balance sheet (i.e. credit the "old" cost center and debit a balance sheet GL in one period and then credit the Balance sheet GL and debit the expence with the "new" cost center in another period).

In any case I do not understand the business need for this. As much as I know in various reports if you report for the (splitted) cost center, the system will report all of the expences properly.

I hope I was able to help a little.

Kind regards,

Avihay

[former_member182098]

I would prefer what Suraj has suggested.

Go to KS02

Edit => Analysis Period (give different analysis period which is not overlapping)

all the future postings will posted to the same CC but with different time frame.

Hope this solves your problem.

Regards,

Ravi

[Former Member]

Thanks but that is not the problem. We want to transfer the value of the CC in old time range to the CC in the new time range.

Regards

[Former Member]

You can transfer to the same cost center even it has period splits.

[Former Member]

I try this and it tells me that 'The sender and receiver must be different'? i am using the KB11N, can you explain this?

thanks