Procedure for return material from cost center

Is there any other Movement Type to return material from Cost Center except Cancellation of Goods Issue ?

Hi
I think no option other than cancellation.
You can try the the below scenario.
Try to receive the material into GR blocked stock using 103 if you want to use the material release it by 105
If you want to return then use movement type 124.
Hope it helps
Thanks/karthik

Similar Messages

  • Return material from cost center

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    sapuser

    hi
    is it possible do more description
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  • Substitution for deriving Profitcenter from Cost center

    Hi SAP Gurus,
    I want a detail substitution steps for deriving the profit center for cost centeres. One PC is assigned to more than one cost center.
    Thanks In Advance.
    CHEERS

    I am talking about the cost center in settelment rule.
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    Edited by: NITIN on Mar 26, 2009 1:42 PM

  • ME51N for consumable Material through COST CENTER

    Hi all
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    Hi Pradeep,
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  • Material Transfer from cost center to storage location

    Dear Experts,
    Can anyone please tell me what is the movement type for transfer posting of material from Cost center to storage location?
    We have bought materials for certain cost centers, but we didn't use all our materials and we would like to put it again in our stock.
    Can anyone help me for this issue?
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    Hi,
    1. If you bought the goods with "K" account assignment PO, you should cancel the GR (MBST or MIGO). After that you can receive the parts as stock items and post GI (MIGO + 201 / MB1A + 201) against cost center with the quantity you really used from them.
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    You can also use MIGO + 202 in case of point "1", but cancellation and after that GI with already consumed qty would be the exact solution I think.
    Regards,
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  • Copa assessment from cost center posted with zero values

    Hello all,
    We are running for the first time in my clients system assessment cycle for actual values from cost center t copa
    The cycle at the test run shows the values and the reciever tracing factor allright but in update run the document created with zero values
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    Hi,
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  • Derivation of Funds Center from cost center for Asset PR/PO in FM

    Hello Experts,
    We configured new FM area and relevant BCS settings. It is working fine except PR or PO for Account assignment category A.
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    we have maintained the following;
    1. Funds center is activated in Asset account assignments
    2. Maintained derivation rule with function module: FMDT_READ_MD_ASSET
    3. Derivation rule for cost center to funds center also maintained
    If maintain funds center manually in PR it is working fine and consuming budget also.
    Requirement: How derive funds center from cost center assigned in asset. I have verified all tickets raised in this forum, but nothing has answered my question.
    Request you to provide solution for above issue.
    Thanks in advance for support.
    Regards,
    Chalapathi

    Hi Venkata,
    You have two derivation rules, first related to Asset function module and second one is related to CC and FC combination.
    You need to maintain the function module derivation rule first then you need to maintain the derivation rule related to combination of CC and FC. Because first you need to derive CC from asset master and then you need to derive fund center with reference to this CC.
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    Ankit Agarwal

  • Distribution from cost center to order

    hi all
    when I  do the distribution from cost center to order with "ksu5“
    error message"&#19981;&#20801;&#35768; "&#23454;&#38469;&#38388;&#25509;&#36153;&#29992;&#20998;&#25674;"(ORD103601000058)"
    "not allowed actual overhead distribution ,ORD103601000058)
    anyone can help me ?thanks in advance...
    Edited by: DUNBAR XUE on Apr 22, 2008 10:53 AM

    Well, there are other ways of doing this, than trying to assess using CCtr Assessment Cycles.
    You could use a Costing Sheet to collect the costs and apportion to the material. This us the idea behind Overhead Cost Allocation.
    Alternatively, you could use an Activity Based Costing template for the apportionment. Create a Business Process and have your Cost Centre assess costs to the Business Process by the end of the month. Now run template allocation and, all the config being okay (this is the catch), you will see this costs on the Production Order / Product Cost Collector / Material, etc.
    All of these require some config, but definitely you cannot assess from a CCtr to a Production Order. You are better off defining a Costing Sheet for this one.
    Cheers.

  • Isue of material to cost center

    Gurus,
    Whenever i want to issue material to Maintenance order ,i want to issue material to cost center only using 201 instead of 261.How can set this?

    Hi!
    You can create reservation in two ways either separate reservation from t code MB21 or else from order (maintenance, production, sales or network).
    What is the difference, in both cases reservation is created?
    difference is when reservation is generated through order you can settle cost to more than one cost center. However, through MB21 you can settle cost to only one cost center.
    Still if you want to settle cost to more than one cost center at the time of creation of reservation or goods issue than you will have to go for enhancement. Please coordinate with your MM and FI consultants.
    Regards,
    Vaibhav Mishra
    Edited by: Mishra_Vaibhav on Apr 27, 2010 10:36 AM
    Edited by: Mishra_Vaibhav on Apr 27, 2010 10:39 AM

  • Profit Center deriviation from Cost Center

    Hi all,
    I have just configured CCA and PCA for one of our new company code.
    I have created 3 cost centers like A, B, C and subsequently same have been created as profit centers too.
    Maintained the profit center in the cost center master data.
    No other derivation rules has been configured so far.
    Now i am trying to do a expense posting with F-02, after entering cost center, system is updating profit center field with a dummy profit center only.
    Even i f a changed the dummy to normal profit center, again system replacing the normal PC with dummy PC.
    I want like...when i enter CC as A, then i need to derive PC also as A for the line item. ( For both expense items as well as revenue items).
    Please suggest.
    Regards,
    Srinu

    Hi Chintan,
    Thanks for your quick response.
    We have already implemented the said SAP note.
    Let me explain my requirement again.
    We have IOA, CCA, PCA active in our system.
    For every expense or revenue line item Internal order is mandatory.
    apart from we have 3 cost centers and 3 profit centers ( 1:1 )
    in cost center master , profit center is assigned.
    1) users are going to decide the cost center, while posting FI direct entries only. So while doing F-02, they will enter CC, and IO manually and at the same time PC should derive from cost center master data ( as it is 1:1 only).
    2) as specified above, we have IOA, CCA, PCA active. In this case IO, CC, PC are to be set as mandatory fields for Field Status Groups G004 and G029?
    Please advise...
    Regards,
    Srinu

  • CO-PA derivation of Country from Cost center

    Hi,
    I am trying to derive Country for COPA purposes from business area of Cost center. I have creation a Table-lookup rule for first deriving the business area from Cost center. But this rule has Controlling area, Cost center and Date To field as the key field. I am confused which field to enter in the corresponding field of COPA for Date TO field in CSKS table. Can we derive business are through this method in COPA? When i display the characteristic COPA_KOSTL, Origin table and Origin field is coming as blank. Please clarify these two things.
    Regards
    Suresh

    Hi Waman,
    My problem is in case of non project related expenses which we book to Cost center. I can derive country in case of project related expenses from Project itself which has country of project.
    Please clarify if you have an option for doing this.
    Regards
    Suresh

  • Allocation of Costs from Cost center to COPA

    Hi
    We are booking costs to a Cost Center with reference to a Primary Cost Element. However, in month end, the same cost has to be transferred to COPA. One of the Characteristics in COPA is also Profit Center.
    The issue is that we can allocate costs from Cost centers to COPA through Assesement Rule, system requirement is for Assesement Cost Element, which is a secondary Cost element. In such a case, the PCA Balances, after execution of Assesement cycle are shown with the Secondary Cost Elements.
    In a case, I have booked costs of INR 100000 in a cost center 103007 against a Primary Cost Element 423101. Since Profit Center 103007 is assigned in Cost Center 103007, the Profit Center Line Items will show a balance of INR 100000 against cost element 423101 for Profit Center 103007.
    After this at month end, we need to allocate costs from Cost Center to COPA. But the requirement is that after allocation also, the balances should be shown against Cost Element 423101 for Profit Center 103007
    Regards
    Sanil

    Hi Sanil
    That is not possible.. There is no "Distribution cycle" available for COPA.. In COPA you can have either an Assessment Cycle or an Indirect Act Allocation or a Template Allocation...
    I dont know about template allocation as I have never used that, but gut feel says even that wont serve the purpose...
    One work around is you allocate from Cost Center to an Internal Order using Distribution cycle... Then Allocate from IO to COPA using assessment... In order to use IO as sender in allocation cycle, use note 605281
    At best, what you can do is to use an Allocation Structure instead of one single assessment cost element per Segment... Using an Alloc Str, you can map, say, GL Accounts for Basic Salary, DA, HRA to one Secondary cost element... This way, create logical groupings of GL accounts and map to multiple secondary cost elements
    But bear in mind, The more you use Secondary cost elements, the more will be the line items in CE1XXXX table...
    Regards
    Ajay M

  • How to distribute from cost center to profit centers?

    Dear Experts,
    We have created profit centers as per business.  We have certain expenses that are common.  e.g. IT, A/c, HR etc.  We have created cost centers for the same.  Now we want to assign it to various PCs.  How to distribute from cost center to profit centers?
    With Regards,
    Ajeesh S
    Moderator: Please, avoid asking basic questions

    Assign profit center in cost center master data at KS02.  It will directly post to profit center
    Srinivas

  • Transfering the Cost from Cost center to PM Work order

    Hi all,
    We have a scenario.
    we are doing material consumption from storage locaiton to a cost center using 201.
    when the material requirement comes from work order, we are doing reverse consumption posting from Cost center to storage location using 202. and then issue the material to work order using 261.
    Is there any way, that we can move the cost directly from cost center to work order (skipping the storage location in between).
    Thanks in advance.
    Piyush

    Hi,
    I guess Initially you are transferring material (201 movement) from Central Warehouse to Cost Center assigned to each department. After that, if you get any reservation from the particular department work order, you are issuing the components to work order by doing 202 & 261 movements.
    You can follow either one way.
    1. Without doing 201 movement type, once you create a order, based on reservation you can do 261 movement to order from central warehouse directly.
    OR
    2. Define storage location, do the stock transfer between storage locations. While creating maintenance order, assign the concern storage location in the order. So from that storage location, you can do 261 movement. Also by Material valuation, you can find the value of materials as well.
    Regards,
    Maheswaran.

  • Reversal from cost center

    Hi all,
             What is the effect on the costing, when I using the movement type 202 (reversal from cost center).at different storage location such as vendor rejection storage location, scrap storage location.
    Rakesh.

    Hi Satish,
                   Thanks for your reply.
                   Stock will be back to storage location,for tooling scenario,resharpening(rework purpose) it is alright.
    If any vendor rejection is there it should not credit on cost center.Is there any different process for same?
    Rakesh

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