Back to Menu No.02-02-03

Repost Line Items (KB61)

Menu: Accounting > Controlling > Cost Center Accounting > Actual Postings > Repost Line Items > Enter

Process Overview: Transfer the actual cost posted by mistake to Cost element to the right Cost center by the item.

Screen 1:

Operation Process:

Accounting Doc.
1.	{{Document Number}}	Enter the target accounting Document Number. (Range specification is not allowed)
2.	{{Company Code}}	Enter the Company Code of the target document.
3.	{{Fiscal Year}}	Enter the Fiscal Year of the target document.
4.		Click [Execute].

Screen 2:

Operation Process:

{CO doc.nr}

Position the cursor to the document number to be changed and double-click the button.

Screen 3:

Operation Process:

New Account Assignment
1.	{{Cost Ctr}}	Enter the correct Cost Center.
2.		Click [Save].