Enter Reposting of Line Items

Hi, in the transaction KB61, I want to change a cost center, but I notice that the company code of the new account assignment was take it for the Cost Center, but I want to take the company code of the original FI Document. Example:
FI Document: The company code was 2000
CO Document: The company code was 2000
New Account Assignment: Cost center 100000* CoCode 2000
*The Cost Center 100000 is in company code 1000
So the problem is that take the company code from the cost center (1000), and I want to take the company code from the FI Document.
thanks in advance!!!!

Hi This conversation looks pretty close to my requiremnet.
Requirement looks as follows:
With respect to the HR costs, I believe we'll need to check into the reposting. Normally, it's very straightforward if the repost is from operations to operations or corporate to corporate. However, this looks like it's a repost from company code 0900 to company code 0100. If I remember correctly, we tend not to repost across this line. Even the G/L's would probably be blocked. For instance, if the salary costs were to originally post to company 0900, cost center 89800 and G/L 761101, when trying to post to company 0100, cost center 97557, G/L 761101 will probably be blocked. This is because corporate companies use 801101, for example.
Here we are using KB11N, KB61, KB63 and KB64 transaction codes for posting.
My question is how can we maintain integration between HR and FI ? How to handle inter company transactions for different company codes , different cost centers ?
I have suggested them using BDC . Is it the right way to do it ? I saw some Bapi's are available for posting primary cost and revenue costs.
Please let me know which one is best solution and also please tell me how to do this in steps.
Thanks for your help.
Ramesh

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Could any body please explain me the difference between the concept of "repost co line item" t.code # KB61 & "REPOST COST" t.code # KB11N
with regards
deepak garg

Hi Deepak,
You can use both the transactions for that.
As explained to you, if you want to transfer costs based on a finance document you use KB61 otherwise, use KB11n to just want transfer costs.
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I have a requirement to transfer the posted FM documents between the Fund Centers, Example Reposting CO line items
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Hi,
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when we are creating sales order, if we enter material number, line item number will be autmaticallly assigned(for eg 10,20,30 ....). if i want to change that number what i have to do(eg: to 1, 4, 5, .....). in standard SAP, the field is grayed out once the no is assigned. so i dont know how to change the no. please help me in this.

Hello,
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Chris

Hello Raman,
This is so weird.
When we enter the document under language option 'EN', there is no problem like above.
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BR,
Chris

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Hi Devi,
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Tax Line item

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Hi Debojit,
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Pstng ind. Short text
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Enter Reposting of Line Items

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