Wrong posting to Cost center

Hi,
Our customer made wrong posting to cost center from 05-07-2008 to 17-07-2008. They want to correct it now, so what is the solution for this.
The wrong posting is because of wrongly defined in activity type for quantities. Instead of 1pc they have defined 10000pcs.
Please help me.
Regards,
Swetha

Hi Sreenivas,
What is this Tcode? what are the details have to give in this Tcode?
It is asking to give document number.
Please help me.
Regards,
Swetha

Similar Messages

I posted some amount in cost center.. i wrongly posted another cost center,

HI gurus
I posted some amount in cost center.. i wrongly posted another cost center, how change my costcener...
Ex: G/L=709060002 Cost center : 10009000
i want put Cost center : 10005024.. is it possible... very urgent..
please
Thank you.
Ashok kumar

You can reverse the transaction in FB08. Then post afresh in FI using F-02 with proper GL/CC. OR If you would like to do the adjustment only in Co then you can repost using T code KB11N.
regards
S

PM Order Confirmation create actual posting in Cost Center, with CE type 43

Dear Expert,
I would like to know the business flow of Plant Maintenance that impacts cost center reporting.
During PM order confirmation, it will create an actual posting in Cost Center from Cost Center Reporting (No FI posting), say CC Operation, with Cost Element type: 43, which is attached with the activity type of Labor Cost assigned the the PM module.
Example: Cost Center: CC Operation, Cost Element: 840001 (CE type: 43), Amount: USD 100- (negative sign)
My Question:
How does this posting (currently is in controlling only) in cost center Operation with Cost Element type: 43 be reflected in my FI reporting?
Let say there is an FI posting of labor cost in CC Operation, amount USD 100, then from Cost Center Reporting, it actually offset both amounts, and this cost center become 0 in amount.
Kindly advise the concept of Plant Maintenance.
This seems like same with the concept of KB21N.
Thanks.

Hi Karthikeyan,
My issue and concern is similar to the issue raised as follows:
Secondary Cost Element Configuration for Plant Maintenance Order
http://scn.sap.com/thread/3488730
In this forum, it says that the posting in CO, during PM order confirmation is ...
+10 for Order and -10 for cost center A
After PM Order settlement:
-10 for Order and +10 for cost center A
From the cost center and PM Order CO report, they are 0 in value ...
Is this the correct way?
Thanks,
-Chin

Internal order posting vs cost center

HI,
I have a requirement like this; in our company we have allowed the posting to be made only through internal orders no
direct cost center postings are allowed. Is there any report to carry out a comparison between internal order posting and cost center postings? I just want to check the transaction which directly posted to cost center instead of internal order.
please help.
thanks
best regards
gayani

Hi,
Do you want to trace postings which were done only on cost centres without I/O? You can go to KSB1 and select the line where Auxiliary account assignment is blank - this will mean that these lines were posted only to cost centre.
Also, if your I/O are real one, you can select in KSB1 postigns with '4' value type, which will mean that the posting on cost centre is real and not statistical; therefore, no postings on I/O happened.
Regards,
Eli

Statistical Posting on cost center

Hi,
I use FB70 for revenue posting. My true cost object is Profitability segment wherein I capture Cost center as well as Profit center.
I have two problems with this.
1) In simulation, i am not able to see cost center in any of the view
2) I am not able to see statistical posting in cost center report i.e. S_alr_87013611
I used to see statistical posting in cost center in previous period but now in current period i am not able to see the posting.
IN COPA, these figures are captured correctly i.e. I can see the figures in Cost centers when chossed in nevigation in COPA reports.
Please guide as to how this can be solved?
Regards,
Makrand

Hi Makrand,
the report S_ALR_87013612 only shows 'Real' postings and does not show type 11 (Statistical) in the Standard.
Therefore I assume you have modified the report by adding value type 11 to the column definition. But changes in
standard reports will be overwritten by upgrades or by copy from client 000. So check the column definiton
of the report 1SOP-001 in GRR2.
If you want to carry out changes to standard reports (or standard libraries, and so on) we recommend you create a copy
of the standard report (or standard library, and so on) and carry out the changes only in the copy.
If, for a particular reason, you want to carry out changes to standard libraries or standard variables, and these changes are not to be overwritten by an automatic copy from Client 000, then follow the steps described in note 534389.
Regards,
Greta

Employee wise posting details cost center wise

Hi
How to get the employee wise posting details cost center wise is there any standard report to know the details
Thanks in advance
Rgds
Radhika

hi Radhika,
U can get the posting results employee wise details and posted wage types using a standard Program....
Go To Transaction Code " SA38"
Give the program as : -
" RPCIP_DOCUMENT_ANALYSE "
Give the Posted Document.
Check Select details with Pers. NO
For giving Payroll Area has selection.
Select tab " Selection of Run attributes"
u can give payroll area here. and In period here
and also since the posting date would be fixed ....u can use that field also....
GL Account u can get.........
The fields are the same that you are getting in the layout.....u can select all the fields for display....
Using tab " Selection for Account assignment "
u can again filter the data....
Try this out and revert

Posting to Cost Center with SD statistic billing type

Dear All:
I'd like to know if it's possible to do statistic billing type documents sales from SD posting to Cost Center instead using CO-PA or profit center.
thanks in advance.
Sebastiá

Thank you, Waman. I'm going to read these notes.
regards,
Sebastian.

Statistical posting to cost center

Hi gurus,
My client requirement is while doing goods issue against goods issue that cost should post to cost center as statistical,,, is it possible to do so...Pls help me on this...
Thanks,
Ram

Hi Eli,
Thank you for your promt reply.
Is it possible to make statistical entry to cost center at time of goods issue against producion order.,.. The materils are Bom materials....
Thanks
RAM

Subtitution, Statistical posting to Cost center

Dear Experts,
1. I've created 2 substitution rule that saying:
A. whenever there will be posting to Order from Order type Z300 and Company code 01 >>>>
     there will be statistical posing to Cost center CTR01
B. And the second substitution is whenever there will be posting to Order from Order type Z300 and Company code 02>>>>
     there will be statistical posing to Cost center CTR02
2. After defining the Substitution rule - I run settlement from order OR32 which has Order type Z300 and Company code 02, and the receiver in the settlement was order OR31, which has Order type Z300 and Company code 01, So I expected according to the substitution rule that there will be 2 statistical posing, with negative sign to the sender cost center CTR02 (Due to the sender order u2013 OR32) and with positive sign to the receiver cost center CTR01 (Due to the receiver order u2013 OR31).
But I was surprise to see that posing to statistical cost center was done only to the receiver cost center CTR01 (Due to the receiver order u2013 OR31) and no statistical posing was done to cost center CTR02 (Due to the sender order u2013 OR32)
3.   According to my opinion this is a bug that leads to wrong statistical amounts in the cost centers. AM I WRONG ? Is this is a normal behavior ? if not, does anyone have a suggestion how to solve it.
10x in advanced
Eti

Dear Christian
1.     First of all, thank a lot for your quick response.
2.     I created the substitution in transaction OKC9 in Call up point    - Line Item.
3.     If I create for example in Trx FB50 a posting with the same 2 orders, one line in credit to order OR32 which has Order type Z300 and Company code 02 and second line in debit to order OR31, which has Order type Z300 and Company code 01- then I do get according to the substitution rule 2 statistical posing, with negative sign to the sender cost center CTR02 (Due to the sender order u2013 OR32) and with positive sign to the receiver cost center CTR01 (Due to the receiver order u2013 OR31).
4.     But when I run settlement from order OR32 (Trx KO88 ) and the receiver is the same order as before u2013 OR31>>> I see that posing to statistical cost center was done only to the receiver cost center CTR01 (Due to the receiver order u2013 OR31) and no statistical posing was done to cost center CTR02 (Due to the sender order u2013 OR32)
5.     According to my opinion this is a bug that leads to wrong statistical amounts in the cost centers. AM I WRONG? Is this is a normal behavior?
If not, does anyone have a suggestion how to solve it.
10x in advanced
Eti

Error during Goods Issue Posting to Cost Center

Hi all,
I have WM and HUM active.
I'm trying to post a GI to Cost Center using the transaction MIGO and Movement type 201. I get this error during the transaction:
Data for creating a delivery is incomplete (Vendor)
Message no. M7279
Diagnosis
The system found that the data required to create a delivery via Shipping is not complete.
System Response
The system cannot create a delivery.
Procedure
Check that the data for Vendor is maintained in your system:
loading group
debtor number
sales organization
distribution channel
division
shipping condition
shipping point
It's strange that the error is specific to vendor because this is an inhouse transfer to a cost center. However, I've maintain the listed items in spro.
There's still something wrong and I'm at a loss. What am I doing wrong? How can I correct it?
Any suggestions would be appreciated. Thank you.

Hello Uzoamaka
Not sure if this helps you but check out these OSS notes, first one especially, and others referred within them.
Let me know if they help you or otherwise.
547209 - Backflush of HU storage location generates delivery
723250 - M7279 when creating a delivery from MB1C

Is there any list / report to see the material posted to COST Center

Hi ...
I have created a Purchase Order for raw material with Account category "K" cost center and prepared a goods receipts for that.
As I was expecting this GR doesn't increase the stock of Plant mentioned in Purchase Order
But I was expecting that there will be two enteries in MATERIAL MOVEMENT with + and - qty. But there is only one entry with + qty.Can anyone explain the reason for that.
Also pls help to search a report where i can see Stock which have been consumed by a COST Center.
REGARDS
SANDEEP

Hi Sandeep,
When you Receipt the material for Consumption (Cost center ), There two entries are posted with PO amount .
i.e
Debited to G/L account assigned to Material valuation class with Transaction GBB-VBR.This G/L account was used as a Cost elements for Cost center.
Creadited to GR/IR Account.
Reports:-
Go for transaction code MB51
select Materia , Plant,...
Select Movement type -201
Execute report.
Go for Current display varient and select cost center as aPosition/line 1and continue.
You will get report by cost center.
Rewards if helpful..
Regards
sanjayL

Statistical posting to Cost Center using Statistical Internal Order

We have a delivery transction in SD which used both a statistical order and cost center as account assignment objects. However, in the cost center report, the amount was shown in the statistical portion of the report. Why could have happened? Shouldn't the item be shown as a true posting?

When you post to an internal order and cost center one of these is statistical
When you say the internal order is satistical then you have actual cost on costcenters. When the internal order is not statistical the internal order get the actual cost and the cost center statistical.
In the fieldstatus group from the internal order you can make the field statistical requered. When you want only to have statistical cost on your internal order.
With CO-PA it is an different case, see the other reaction on this. But then it is better to use profit center accounting for reporting.
Note SD is posting sales (sales cost) and there should no reason to post it on a cost center
Paul

Statistical posting to Cost center in a CCA report.

Dear,
I am posting AP vendor invoice with one cost element which categorized as a primary cost with cost center.
However CCA report S_ALR_87013611 shows figures 'sometimes' under statistical acct.
Can you tell me where i should go through?
Regards,
Bluesky.

HI,
thats what i try to explain to you there must be another real account assignment object (in your case its profitability segment) together with the cost center that is posted statistically. This is described in SAPNET note 41103 point 4:
"4. More than one actual account assignment object in a document line item is not allowed. The sole exception is the cost center entered together with another actual CO account assignment object. In this case, the additional object is posted as actual and the cost center is updated statistically."
Best regards, Christian

Documents not posted to cost center

Hi,
The documents are posted into sap from third party system through interface.
And in the transaction OKB9 (default account assignment), cost center is assigned to the particular GL account.
The FI document displays that particular GL account contains cost center, but there is no posting happened for Cost center while I check in the transaction KSB1.
Could anyone let me know why this happens? Do I need to make any settings in sap or the changes should happen in the interface?
Thanks in Advance,
Deepthi.

Hi,
Cost Element is assigned to the Cost Center in the transaction OKB9.
If I post a document manually into the system, it is being posted both in FI and CO. But when the document is posted into system through Interface, cost center is displayed in FI document but no postings in the cost center.
When we compare FI and CO balances, we found mismatch of the values.
Could anyone provide me some suggestions to analyze and solve this issue.
Thanks,
Deepthi.

Posting in cost center

Hi
we are having Electricity Bill that come as consolidate amount.
there is need to know the electricity expenses per cost center.
How can we do it.
Thanx.

hi
pari,
initially you need to post it to one cost centre.
later you can distribute it to other cost centres what you want.
thank you
shankar chitupolu

Wrong posting to Cost center

Similar Messages

Maybe you are looking for