Correcting Cost Centers on a posted vendor invoice

Hi,
  If I posted a vendor invoice with an expense account posted to wrong Cost Center, is it possible to correct it FROM FI and not within CO. I know we can allocate the costs within CO but I want the correction to be made within FI as well.
A workaround I was thinking is re-posting the following in FB60:
Debit Expense 1000  old Cost Cntr
  Cr Expense  1000    new Cost Cntr
but this won't let me post an invoice with 0 in the "Amount" field in header.
Any other options?

If you can reverse the transaction i would suggest doing that using FB08 and re-key to the correct cost center. If you cannot do that, then you can post journal entry you mentioned using transaction FB50 or FB01 and NOT FB60. Since it is a transaction between two GL Accounts you cannot use FB60.
Hope this helps.
Shail

Similar Messages

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    regs,
    ramesh b

    Hi
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    CHOWDARY

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  • Default profit center when posting vendor invoices thru MIRO, FB60 and FB65

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  • Tax error when posting vendor invoice

    Dear Friends ,
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    hi
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  • Posting Vendor invoice details using  BAPI_ACC_DOCUMENT_POST

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    Hi.
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    Hello,
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    Thanks very much, i'll check it when my internet is stable. Unfortunatley the earthquake in Taiwan messed up our internet
    Award points once I see it!
    If there are any other tips that may prove useful please feel free to post them.

  • Getting error while posting vendor invoice

    Hi, I was trying to post a vendor invoice and am getting an error  "Balancing field "Profit Center" in line item 001 not filled"
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    Hi,
      check the below links
    balancing field "profit center" in line item 001 not filled"
    Balancing field "profit center" in line item 001 not filled
    This is a frequently asked question. Please search in the forums before you post a thread.
    Regards,
    Radhika.

  • PO field not appearing while posting Vendor Invoice

    Hello,
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    Sumita

    If you try to book vendor invoice through F-43 or FB01 t codes, then, the system would always show PO open for invoice verification.
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    VS

  • Security Segregating Park and Posting Vendor invoices

    I'm working to create a role that allows a user to create & park but not post an invoice. The objects that I would think should be checked are not  and if I give access to create for F_BKPF_BUK  and F_FAGL_SEG it allows parking and posting.
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    Hi All,
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    regds
    Edited by: sapsd73 on Jul 9, 2010 3:26 PM
    Edited by: sapsd73 on Jul 9, 2010 3:27 PM

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    hello sap gurus,
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    Hi
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    Message was edited by:
            Karthik Coneru

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