Reverse cost center posting

Dear Frds,
We have done wrong entry during reversal of GI through the CO11N where 3 materials reversed against the cost center movement type 262 and 1 materials against the production order with the same doc number movement type 262,
We have tried to cancel the document by MBST it is not allowing and showing massage the document canu2019t cancelled,
Please suggest how to reverse or cancel 3 wrong posting cost center
Thanks
Mohan M

Hi,
Both account assignment not be possible for unique line. you can hit cost center related to production & work center by posting against cost center but it should not link with your order.
Plz go to production order & go to tab then document goods movement & check is document with item no is there about which u telling, i think it is not there.
i hope u need to reverese your cost center document (mov type -202) & again made it against production order (262).
thanks

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Issue:
While analysing the active availability control the assigned value is doubled. This happens only of the networks are settled. System considers the Actual values from network + Statistical value from WBSE to caculate the assigned values.
Simulation details as under.
SP-SET-02-3 (wbs element)
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Hence the assigned value gets doubled and eating up the budget.
Anyone encountered similar issues pls share the possible solutions.

Hi Mohit
It is against SCN's rules to post the same discussion thread twice. You have already posted a similar question in the below thread. Please refrain from doing this and close one of the threads.
Initial balance upload of revenue GL accounts with wbs
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Sowmya

Training & Event Management - Cost Center Posting Error

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I am stuck on the posting part in PE module as in when i run the T-Code PV1C - Cost Transfer Posting . I can run up to first level but after that i am unable to transfer the cost .
Error
E BK 031 Enter Controlling Area
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I have even tried in Cost Center Posting after running wizardbut finally i get a error saying their is no automatic transport active.
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Hi,
Have you assign controlling area and cost element to your cost item in the table T77Kb or T.code OOKB.
E BK 031 Enter Controlling area. here
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so, maintain the relationship to your course using pp01 t.code.
check properly.
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Hi
Simply reload the new values.. They will get replaced....
If you have uploaded values to some cost ele, which should be zero actually, simply upload them zero value
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I have a scenario where in a particular Wage type is getting posted to a Fixed cost center irrespective of the Cost center assigned in Org assignment in Live posting run but when the same process is done in simulation ,wage type gets posted to a the master Cost center(the one mentioned in Org assignment Infotype).
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please suggest

As you may be well aware, revenue is normally posted to cost centers. If posted this is regarded as a statistical posting so you need to check the report you are running if it is displaying statistical posting.
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Cost center posting

Hi Experts,
Can you please advice, how the Balance sheet accounts will post to a cost center, is this through some configuration or any user exit?
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KSR

Hi Eli,
Thanks for the response,
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If the account in question is defined as cost element (KA03), then it requires an assignment to CO. Profit centre is not sufficient, as it's not a CO entity, but EC-PCA. If you want to set different cost centre depending on input paramteres (plant), you can define a substitution (OKC9). Otherwise, if you just want to set a default you could use OKB9 or KA02.
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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
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Where do I define the automatic posting of goods issue to Cost Center?

Dear Experts,
I found out that all the raw material consumed each time I do the confirmation of process order via CORK did not post to Cost Center.
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regards,
Abraham

Hi,
I found out the default movement type has been predefined to 261 (GI for Order, in which it doesn't post to Cost Center). I guess the standard system has a valid reason to set it as 261 instead of 201 (GI for cost center).
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Co-pa and cost center with different profit centers?

I have a requirement to post (from fb50) to:
1) True posting: A profitability segment with profit center XXX
2) Statistical posting: A cost center assignet to profit center YYY
I enter values in cost center, profit center and Prof.segm., but as soon as I press "Enter" the system overrides the profit center I enter and derive YYY from the cost center.
If I try to change the profit center manually to XXX I get message KI350 (profitability segment being derived again) and the profit center is reset to YYY!
I have played with the field status groups and the message control, but no matter what I do I can't change the behaviour.
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Unfortunately it doesn't help me:-(
Since the cost center posting ends up being statistical it doesn't make sense (at least not to me...) that it takes priority over the manual entry (or one derived in the true posting - the CO-PA assignment).
I have included the profit center in my characteristic group, but it is greyed out.
I have also made a derivation specifically clearing the profit center and another one rederiving it from other CO-PA assignments. It looks fine in the derviation analysis but it doesn't change in the document!
Are there other options? Will a substitution be able to take priority over the statistical assignment?

SD order with cost center on header still creates CO-PA document in VF02

Hi guys,
we have 2 cases in SD, where we want not postings in CO-PA (for samples to customers):
1. on SD order item level with internal order account assignment
2. on SD header level with a proper order reason which allows cost center assignment on headers (OVF3)
1. is working
2. is not working
here the details:
1. order with e.g. 2 items created, one has a special item category with internl order account assignment. Goods delivery is posting with MM account determination VAY (so with cost element) and goods issue is correct on internal order.
This item is not creating a CO-PA document, which is correct and wanted.
2. special order type in SD for samples, where a order reason allows cost center assignment on header level (cost centers on SD item level is not possible obviously). Both cases use the same billing type, and same item category. In cost center case, also goods issue is posted correctly with VAY cost element to cost center of SD order, but:
creates a CO-PA document without values, but qty, which is not wanted.
I could reset the qty with a special billing type in KE4W, but I still want to make sure somehow, that never a CO-PA document is created and I also would like to understand, why those 2 cases behave differently.
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br
Bjoern
keywords to find this thread later:
KE4M, co-pa, sd order integration, cost center posting from SD, item category

Hi
I would prefer KE4W as the solution... I had a similar situation earlier where in I used exit COPA0005 because I had no other choice... But because you are managing with separate bill type, KE4W is the option
br, Ajay M

Responsibility Cost Center

Hello all:
what the difference between cost center and responsibility cost center please?
Thx in advance.
Moderator: Please, use F1 functionality and search help.sap.com

Hi ,
I think your question is related to Cost Center Post Field and Responsible Cost Center in WBS Master Data ..
Responsible Cost Center is the cost center where the project activities are carried out .
As per SAP Terminology - Responsible Cost Center is " The key of the cost center of the WBS element where the activity is being carried out.
Cost Center Post is the field in Control Data in WBS Element where cost may be booked to cost center in addition to WBS Element . If WBS is real , statistical costs are booked into Cost Center post and vice versa .
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Sarada

Reverse cost center posting

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