You mistakenly assigned the amount of 10,000 USD for the cost element External
services to cost center 4210. The costs should have been posted to cost center 4220. In transaction-based reposting, you can repost the full amount to the correct cost center under the same cost element. This transaction affects only CO, since the costs are debited (to cost center 4220) and credited (to cost center 4210) using the same cost element.
If you are working with transfer prices (parallel value flows), you cannot repost costs or revenues for parallel valuations. You need to use the function for reposting line items (see: Reposting Line Items).
For more information on transfer prices, see Multiple Valuation Approaches in Overhead Cost
Controlling, and the SAP Library under Financials ? EC Enterprise Controlling ? EC Profit
Center Accounting ? Transfer Prices ? Multiple Valuation Approaches/Transfer Prices.
See also:
Entering Manual Actual Postings Displaying Manual Actual Postings Reversing Manual Actual Postings Receivers of Manual Actual Postings KB61 Reposting Line Items Reposting Line Items Use
Reposting line items enables you to adjust posting errors of costs and revenues. You can repost specific line items from CO documents. This enables you to track the primary postings, for example, from Financial Accounting (FI) through to the account assignment object in Cost Center Accounting (for example, a cost center, an order, or a real estate object).
Prerequisites
The CO documents contain a reference to the primary posting document. Features
Reposting line items corresponds to a reversal posting on the sender object. This is because the system takes the debit/credit indicator from the line item and updates it immediately for the sender and receiver account assignment objects.
You select the line items that are to be reposted on a selection screen and then process them. This makes it possible, for example, to:
Select the line items to be reposted from the CO document
corresponding to the FI document. The system then reposts the selected line items as follows:
The given amount is reassigned from the account assignment object (for example, a cost center) of the selected line item to one or more new CO objects.
If specify multiple CO objects, you must ensure that the total amount to be reposted does not exceed the overall value of the line items for the sender object.
Select all corresponding documents, for example, using account assignment objects. The system then offers these documents for collective processing.
Repost a primary cost posting, previously allocated to one CO object, to two CO objects. Repost a portion of the posted line item.
To do this, you post the portion of the line item to a new account assignment object, and the remainder to the source object.
Post a line item to a different account assignment object. The changed document rows are checked by the system, and the data, provided it contains no errors, is updated in one go.
The system uses a reference document number to create a link between the document of the original line item and the adjustment document.
Activities
You repost line items in two steps:
Select the line item that you want to repost (see: Selecting Line Items).
Enter the repostings and execute them (see: Reposting Line Items). See also
Receivers of Manual Actual Postings 2.2. KB11N 成本重过账，KB41N 收入重过账
这两个事务代码除了能过账的成本要素类型不同外，其实是很相似的。 成本重过账
原来管理费用房租是按30000110财务部2000 元，30000120信息部3000元记账的，现在决
定一部分，其中500需做成本重过账。.
产生CO实际过账凭证300049600 收入重过账
原来其它业务收入——其它记在30000810采购部的一笔5000无法收入应记到30000410服务部.
产生CO实际过账凭证300049601
2.3. KB61 重过账行项目
现在发现记账在FI凭证中1000009224中分配给30000810采购部的5000元收入其实应该分配给30000210内销组
凭证记于 300049602 号下
从三个连续的CO凭证号可以看出，KB41N KB11N KB11 做的是同一件事。在CO中实际记账。
3. FI和CO的统驭
3.1. 重过账产生的FI凭证和利润中心凭证
在新总账中，FI和CO是实时统驭的，上面的三种重过账由于初级成本要素不变，不会影响到FI各会计科目的余额，但是这种费用和收入在成本中心间的转移，也会在FI和利润中心会计中得到体现。
以上面测试中产生的收入重过账为例，用KB43N 查看收入重过账凭证300049601
查看关联的FI凭证和利润中心凭证
FAQ-CO-001 成本中心重过账
