17/08/2016

RepostingincostcenteraccountingSAPCOYourFinanceBook

Your Finance Book (Http://Yournancebook.Com/)

Menu

You are here: Home (http://yournancebook.com) / Cost Center Accounting

(http://yournancebook.com/category/free-sap-training-and-tutorials/co-module/controlling-moduleco/cost-center-accounting-co/), FICO (http://yournancebook.com/category/free-sap-training-andtutorials/co-module/) / Reposting in cost center accounting SAP CO

Reposting in cost center accounting SAP CO

Cost Center Accounting (http://yournancebook.com/category/free-sap-training-and-tutorials/comodule/controlling-module-co/cost-center-accounting-co/), FICO (http://yournancebook.com/category/free-saptraining-and-tutorials/co-module/) (http://yournancebook.com/reposting-in-cost-center-accounting/) Last
updated on May 9, 2014 .

(http://yournancebook.com/reposting-in-cost-centeraccounting/)Reposting is used to manually repost primary expenses

from one cost object to other by retaining the original cost element.
If you have posted a nancial accounting transaction with a wrong
cost object then it can be rectied with use of reporting in controlling
module. When you repost it in controlling by changing the wrong
cost object to right one the nancial accounting document is also get changed.
In controlling you can repost by using two transaction codes;
KB11N
KB61
KB11N Manual Reposting
KB11N is used when you want to repost expenses from one cost center or cost object to
nother. You enter the cost center, cost element, amount, the new cost center and save it.
After its done, expenses from the old cost center will be assigned to the new cost center.
Any mistake to this reposting can be reversed through transaction KB14N and can be
displayed by using transaction code KB13N.
http://yourfinancebook.com/repostingincostcenteraccounting/

1/4

17/08/2016

RepostingincostcenteraccountingSAPCOYourFinanceBook

In the command led of sap enter transaction code KB11N and press enter.
In the enter manual reposting of primary costs screen enter followings;
Document date
Posting date
Old cost center, cost element, amount to be reposted and the new cost center
If you want to repost from another cost object then change the screen variant led
accordingly. If you change it to another cost object then cost object will reect in the below
screen for reposting.
KB61 Reposting of a Line items
If you have saved a document in FI with a wrong cost center and now want it to be rectied
then you can do so by changing the cost center assignment in controlling module without
touching FI i.e. such change will have no impact in FI document (only the assignment in
controlling will be changed). A new Controlling document will be generated.
You can run this transaction with transaction code KB61 or can use the following path;
SAP Easy Access Menu > Accounting > Controlling > CCA > Actual Posting > Repost Line Items
> KB61 Enter
After reaching the enter line item reposting document row selection screen enter following
details;
Document number
Company code
Fiscal year
Cost element
Cost center
http://yourfinancebook.com/repostingincostcenteraccounting/

2/4

17/08/2016

RepostingincostcenteraccountingSAPCOYourFinanceBook

You can display the posted transaction by using transaction code KB63 and reverse it by
using transaction code KB64.
Following path can be used to display and reverse the reposting;
SAP Easy Access Menu > Accounting > Controlling > CCA > Actual Posting > Repost Line Items
> KB63 Display
SAP Easy Access Menu > Accounting > Controlling > CCA > Actual Posting > Repost Line Items
> KB64 Reverse
How to reverse reposted line items KB64
From the reverse line item reposting document row selection screen you need to enter the
cost element and cost center and press f8 or click on execute.
The earlier reposted document will be displayed. From the reverse reposting of line items:
list screen click on reverse indicator and save it. A new document with the reversal posting
will be posted in controlling module.

Share this:
Share

Tweet

Leave a reply (http://yournancebook.com/reposting-in-cost-center-accounting/#respond)

You May Also Like

Why dierent Posting keys for sub ledgers
Can we create our own posting key
(http://yournancebook.com/dierentposting-keys-sub-ledgers/)

Account group eld in GL A/c master

creation SAP FICO
(http://yournancebook.com/accountgroup-eld-gl-ac-master-creation-sapco/)

Country chart of account as an alternative

to group COA

http://yourfinancebook.com/repostingincostcenteraccounting/

How to maintain controlling area in SAP

(http://yournancebook.com/what-is3/4

17/08/2016

RepostingincostcenteraccountingSAPCOYourFinanceBook

(http://yournancebook.com/country-coa-alternativegroup-coa/)

controlling-area-and-how-to-maintaincontrolling-area-in-sap/)

Copyright Your Finance Book (http://yournancebook.com/) 2016. All Rights Reserved.

About Us (http://yournancebook.com/us/)
Contact Us (http://yournancebook.com/contact-page/)
Privacy Policy (http://yournancebook.com/privacy-policy/)
Disclaimer (http://yournancebook.com/disclaimer/)

http://yourfinancebook.com/repostingincostcenteraccounting/

4/4