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Re: [sap-acct] Correcting Cost Center on a Posted Vendor Invoice

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Posted by Roy B (SAP Financials Expert)
on Nov 12 at 10:34 AM
That is exactly what I suggested right at the start of this thread.

Regards,
Roy

---------------Original Message---------------
From: Martina
Sent: Friday, November 11, 2011 5:15 PM
Subject: Correcting Cost Center on a Posted Vendor Invoice

How about posting FB50 Journal, for the value and cost centres. Debit the correct one you would like posted and credit the incorrect one? Is fast and easy and will effectively nullify your earlier posting.
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