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RE: [sap-acct] KB15N - No FI document created when sending cost centre is category F

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Posted by Anna Bosak (Senior SAP Consultant)
on Jun 22 at 1:28 PM 		Mark this reply as helpfulMark as helpful
Yes, this is standard. You are reallocating costs within the Controlling area therefore, there is no FI document posted. The FI document was created when the costs were originally posted. You are simply moving the costs from a cost center to a WBS element.

________________________________
From: Giovanni Vergottini via sap-acct [sap-acct@Groups.ITtoolbox.com]
Sent: Tuesday, June 22, 2010 10:33 AM
To: Bosak, Anna K
Subject: [sap-acct] KB15N - No FI document created when sending cost centre is category F

[http://userimages.toolbox.com/user/b_1187114.jpg] Posted by Giovanni Vergottini
on Jun 22 at 10:30 AM
Hello All
When posting a manual cost allocation on transaction KB15N, from a cost centre to a WBS element, no FI document is created when the sending cost centre is of category F (Production). Is this standard SAP?
Thank You
Giovanni

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