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Reply from wahoograd on Aug 3 at 10:19 AM You don't want to use KB11N because then the payment won't be against the PO and you'll have GR/IR reconciliation issues. You will probably need to back out the goods receipt (since this is were the costing happens), change the account assignment in the PO, then re-receive the material.
| | | ---------------Original Message---------------
From: PRS
Sent: Thursday, August 02, 2012 12:47 AM
Subject: Changing from Cost Centre to WBS
In case we create a PO with cost centre, but at the time of payment I want to make the payment w.r.t. WBS , then can I change it while doing MIRO. Else,
How do we process such a case?
What will be the financial implications?
Is it feasible?
Regards,
POORNIMA |
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