Service entry - Change cost center

Dear Experts,
When we create a service PO, say 100 qty distributed to 1 cost center A100, but at the time of creating service entry sheet, i want to distribute to different cost center, say 20 qty to A200, 20qty to A300, 60qt to A400
I tried the systems allows me to create service entry sheet.
Do this have any effected on positing issues, or still the PO considered is Open PO?
Please advice..
Thanks
Saravanan

Hi
When you Distribute the Cost To different cost center sbased on the Qty the amount is posted to all the Cots centers Proprtionally.
The PO is still open Only . It will be Closed only after Competing the Invoicing Process.
Thanks & Regards
Kishore

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I would like to change 'cost center field' in act document type RE (invoice receipt) through transaction FB02
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Hi Chandra,
Can you please details the coding part if you can remember ..so that would be helping me lot...Since it's production issue , we have implement immd.
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Edited by: Lalit Sharma on Dec 24, 2009 6:45 AM
=======================
This problem can be closed. I got the note.
Edited by: Lalit Sharma on Jan 12, 2010 12:50 AM

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I have search a lot & conculsion is that ,you cannot change the account assignment data (for example, cost center or order). If the account assignment is incorrect, you must delete the reservation and enter a new reservation.
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Dear Pablo
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I am running AS02 and want to change cost center. For asset 1200 and sub number 0, the cost center can be changed. But for sub number 3, I can not change the cost center since the cost center field is in grey colour(can not be changed).I have tried with adding new interval but it can not change too.
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Dear Purti Kristin,
In IMG under
Financial Accounting (New) -> Asset Accounting -> Master Data -> Screen Layout -> Define Screen Layout for Asset Master Data -> Choose your Layout-> Double Click on Logical Field Groups option on the left pane of the screen -> Select Time-Dependent Data -> Double click on Field Group Rules on the left pane of the screen -> Make 'Cost Center' Opt or Req as per your requirement
or
Financial Accounting -> Asset Accounting -> Master Data -> Screen Layout -> Define Screen Layout for Asset Master Data -> Choose your Layout-> Double Click on Logical Field Groups option on the left pane of the screen -> Select Time-Dependent Data -> Double click on Field Group Rules on the left pane of the screen -> Make 'Cost Center' Opt or Req as per your requirement
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Hi
If the PO is completely delivered, simply go to KB11N and transfer the value from old cost center to new cost center
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I have got a problem with the master data of our internal orders. We´ve defined them as statistic objects, and the information of the cost center is an obligatory input within the master data of each internal order. After the first entry has been done the cost center can not be changed anymore. Now we have the necessity to change the cost center in all our internal orders once. Could you help me to find a solution how the cost center remains a changeable input in the master data of a statistic internal order? Or how I may change the cost center just once?
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rgds
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Service entry - Change cost center

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