How to clear Statistical Postings from Cost Center

Hi All,
Is there a way to clear the statistical postings from the cost center it has been incorrectly posted to and be moved to the correct cost center?
I think there is a way to do it by making debit and credit entries to the G/L account where the postings initiated, but I am not sure about the whole process.
Any help is appreciated.

Hi Pradeep,
I think u can use T.code KB15N for the issue ur facing.
Regards,
Shivguru Prasad

Similar Messages

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    Any help is highly appreciated.
    Thanks.

    hi
    I am not very sure if there is any entry for reversing statistical posting in Controlling.
    You can do the same through FI entry itself.
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    Hi,
    As Suraj has rightly said, the real posting would have gone to some internal order and hence a statistical posting to the cost center.
    As far as I understand, you can not transfer a posting from statistical to real section within a cost center.
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    I suggest you to check the accounting documents through the document environment to identify other accounting documents and to know where the real posting has gone. Then if required, you can process your future postings with real postings to cost center.
    As far as the present postings are concerned, the only way is to reverse the relevant financial accounting documents, if small in number, and post with account assignment as cost center (ensure that it will be a real posting).
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    1.     First of all, thank a lot for your quick response.
    2.     I created the substitution in transaction OKC9 in Call up point    - Line Item.
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