Regarding Change in Cost Center after Advance payment

Hi,
PO is created, against that PO Advance payment is given and payment is given to Vendor of advance.
Now query is that the while generating PO wrong cost center is entered, and user want to change that.
How we can solve this problem ?
Regards,
Akshata

Hi,
You cannot change the cost center in down payment entry, but can be changed in PO.
Then again you have to use KB61 to do transfer posting from one cost center to another, since this will only post an internal CO ducment to adjust the balances from one cost center to another, assuming that CO update for Controlling is active in your system.
Use down payment accounting document no in KB61.
Regardz,
Srinu

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Change in Cost Center of Asset Master after capitalization of an asset

Dear SAP Gurus,
I would like to know Can we edit Asset Master Cost center data field after capitalization of asset.
I want to change Asset Cost center after acquisition of an asset during asset transfer location.
Thanks and regards,
VV

Hi ,
Yes. Time Dependant Tab > New Interval > Enter new CC.
Note: The change will only affect future Depreciation postings, no adjustment is made to Depr. that is already posted.
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No need to change the cost center, as you want to have valid from date as 01.10.2010.
Having profit center before that date is not an issue and does not have any negative impact.
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We have a problem in redetermining release stratergy
AA -> released
AB -> released
AC -> not released
AD -> not released
When we change a item cost center, there release stratergy is not redetermined (cancelling all previous releases ).
When there is a value (price)change, the release stratergy is redetermined, but not for cost center.
Both CC and total value are mainatained in class char.
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Thanks.
Edited by: MIKE JO on Sep 1, 2010 5:20 PM

Hi,
The release strategy does not get reset because there is no change in any of the values in CEKKO straucture. Please note that while creating po release strategy in all the char CEKKO structure will be reffered. For change in cost center u will hav to use user exit.
Regards
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Change the cost center

Hi all,
In a report, I must change the cost center for Purchase Requisition and Purchase Order.
In my opinion I must use the bapi: "BAPI_REQUISITION_CHANGE" and "BAPI_PO_CHANGE", but I don't know how to use.
Is this correct ?
If yes, can someone explain to me how to call them to change cost center ?
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Hi
Please refer the below link you may useful.
BAPI_REQUISITION_CHANGE
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How to change a cost center ?

Hi
Currently one of our Price variance account is updated in a cost center. We want to change the cost center ?
Any input will be highly appreciated
Thanks
Ni

HI,
the corresponding cost element to your price diff. account has a cost center assigned as default CO-object.
Check:
1: if its on cost element master level (KA02) and change it
2: if it is defaulted for the combination of company code+cost element (T-Code OKB9) and change it
3: if the cost center is substituted via substitution rule ( T-Code OKC9) and change it.
Best regards, Christian
Edited by: Christian Ortner on Jan 21, 2010 1:06 PM

Change in Cost center

Hey All,
I want to find out how I can change the cost center on one of the recurring vouchers. Do I need to delete the existing one and set up a new one?
Please explain the consequences on changing the cost centers. What are the other changes we can expect by doing this.
Please advice.
Thanks!

Hello,
Either you delete the old one and create a new reference document.
You cannot change the cost center on a recurring document.
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Edited by: Ravi Sankar Venna on Apr 27, 2009 4:39 PM

Table for change in cost center in Kb61

Dear friends,
I changed the cost center using t code KB61, From which table i can get the details of change in cost center
Rgds
Madhavan

Hi,
KB61 will post the document with the change from old cost object to new cost object in CO documents, so you can check the following tables for this posting.
CO document Header: COBK
CO document items:COEP
CO summary table:COSP (or COSS)
best regards, takashi

Mass data change of cost center in asset master record

Hi Gurus,
I followed all the steps suggested by sap library and the below link. But the cost centers are not getting updated. When refreshed in TC-ar31 the status is completed instead of ended, no errors. but no change in master record. Pl suggest. What woud be the problem? I am awaiting for reply
http://wiki.sdn.sap.com/wiki/display/ERPFI/AssetMasterRecordMassChanges

Hi,
You might have missed a step out of them.
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Srinu

Change of Cost center for Assets --- AS02

Hi,
I have one asset 1234. for that Already we closed the year 2008.
In the Asset master we are using Cost Center -- ABCD, but from 2009.04.01 m i want to change the Cost Center -- XYZ. For that i tried to change the cost center in following way;
1. In AS02-- Time independent data-- i enter the new interval effective from 2009.04.01 then i was saving the asset master,
But while saving one error Msg is coming
"Automatic Transfer is not Possible for Asset 1234. "
Details of SAP message :
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Diagnosis
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Sachin

We have many company codes and all company codes have same configuration and All company code have time independent settings.So why this message is only coming for this asset class and in this company codes only. I tried in other company codes with same asset class, but its working, No error message is coming.

Change of Cost Center in Asset Master for Investment measure (AuC) Assets.

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We have an asset class 4001 which has been maintained as an investment measure for AuC. I want to change cost center for all the assets that are maintained in the asset class 4001. The system is showing cost center field in display mode in change transaction of the asset AS02 for all the assets in the asset class. I want to replace the old cost center with new cost center in the asset master record. How can I make the cost center field changeable ?
Can anyone help me ?
Regards,
K.S.K

Hi Kattula,
We can change the cost center for AUC with Investment Measure. To do this you need to identify the relevant WBS element assigned to your asset. You can find the WBSE in Origin tab of your asset master record.
Then go to the change WBS element Transaction CJ12 and change the cost center. Once you change the cost center of the WBSE, the change would automatically get reflected in the correspondind asset master record.
This would solve your issue.
Thanks & Regards
FICO GSupport team.
RK & IK.

Mass change in Cost Center

Hello Experts
I would like to change the certain fields in cost center for group of cost centers. I planned to change through T.Code MASS. However, i am being unable to find any object type in T.Code MASS to carry the same.
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Regards
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Hi
Thanks for your reply.
I have choosen T.Code KS12 and created the new variant to bring the "Department Field CSKSZ-ABTEI" - by copying the existing screen variant through T.Code 0KM1"
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Cost center after settlement in FAGLL03 REPORT

we have process of material issue thru maintennce order. after issuing material FI entry is on respective gl and maintence order
in report fagll03 we can see this combination and then after settlement of cost of order on cost center we are not able to see cost center in report fagll03.
is it possible to get cost center after settlement in this report.
if no then how can we see cost center / gl / material report for maintence orders.

You can't able to see the cost center report until settle the maintenance order to cost center with secondary cost element.
after settlement also you can't see in FAGLL03, you can see only cost center report with secundry cost element

Change to cost center in time dependent data. Can I rerun depreciation YTD?

I need to change the cost center in October (Period 10) Period 9 and prior are already closed. I thought that since I put the Interval for the new cost center as 1/1/11 that it might do and adjustment in October reversing the depreciation posted for the old cost center and put the YTD depreciation in the new cost center, but it did not. it only posted the current month depreciation to the new cost center. Is there any way to do this? Thank you very much.

Hi. Thanks for your reply. I went into the ABAA screen, but I am afraid to process this transaction because I do not understand what is going to happen. I cannot find any documentation that explains this. I have already changed the cost center on the asset and run depreciation. It posted the current month depreciation to the new cost center, but it did not make a correction to the prior periods. I am not creating a new asset, i just want to reclass the prior months depreciation (in the current year) to the new cost center. In case it will help I provide some details:
Asset acquired 5/1/11 Depreciation posted to Cost Center A From May - Sept $1,796.06 per month x 5 = $8,980.30
Before posting Oct depreciation, I went to Master Data - Time Dependent - and changed the cost center as of 1/1/11. So I now have two intervals: From 1/1/1900-Cost Center A, and From 1/1/11 - Cost Center B. I then ran the regular depreciation for Oct. It posted Oct Depreciation of $1,796.06 to the new Cost Center-Cost Center B. My total YTD depreciation is now $10,776.36, but it is split between two cost centers. I need to move the depreciation from Cost Center A to Cost Center B for the prior months. If it was a Journal Entry, I would do it as follows in the month of October, so my YTD numbers would be correct.
Debit Depreciation Cost Center B $8,980.30
Credit Depreciation Cost Center A $8,980.30
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If i follow the steps you propose, what would be the result? Thanks so much!

How to change in cost center?

Can some body please explain:
How to change the depreciation expenditure charged from one cost center to another? Since the depreciation has been posted for the 2 months that have been closed, is it possible still to repost line items?
To change the cost center thru KB61, is accounting document necessary?

thanks for your reply!
Actually the cost center is being changed from Aug onwards ,so the Depn posted to the old cost center for July needs to be reposted to the new cost center using KB61 taking the reference of accounting doc from KSB1 for the old cost center.
But when i am using KB61 to repost the depn , system gives the error message " Transaction Repost CO Line item has been locked"
ie July period is already closed.
I do not have the authority to open the closed periods and repost. Is there is any other way?
Also, once the reposting is done, Cost center can be changed for the assets thru AS02 so that system automatically posts the accumulated depn to the new cost center

Regarding Change in Cost Center after Advance payment

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