Please help . Wrong company code and wrong cos

Question

Dear All,
We have encounter a big problem in a project. It shows that let say project A have different :
1st. company code
Req Co code : FNW and Company code in assignment tab IGW.
By right it req.co code should be IGW.
2nd. Wrong Req cost center
Req Cos center : FNWMW2201, by right it should be IGW2201.
I have adviced user to reverse all actual documents but they said it is impossible since they already paid all payment invoice.
What should i do for this project ?
*. Is there any way to transfer the cost from project A to project B (new project)
*. How to transfer the AUC from project A to project B (new project)
Please advice.
Thank you.
Nies

Answer 1

Hi Nies,
You can go ahead in transferring Cost from Project-1 to Project-2 without going with Project Settlement. This will happen through accounting entry in F-02 as Project settlement may n't be ideal on this situation. Please follow the steps.
1. Make Cost posting (Same as Cost booked against wrong WBSE) to your new Project through F-02. This will lead to Cost posting to new Project with correct organisatio structure
2. Knock-off the cost wrongly posted to Project. i.e. Revese the amount of Cost posted to Projects
Use transaction f-02, make credit into some cost object & debit the WBSE from where cost has to be reversed.
In this method Cost will be posted to new Project with Correct WBSE & same amount will be reversed from wrong WBSE.
Without following two steps, in a single step also you can knock-off cost i.e. credit / debit from WBSE subjected to assignment of G/L in both company code. When you will debit cost you can assign wrong WBSE & credit will happen to new WBSE.
For assets you can also follow the above method.
Hope this solve your issue.
Regards,
Rakesh Pradhan