If you want to shift the entire cost centers balance
You can do it using the journal entries.
1. Post journal entries from FB50 zeroing the
Balance of the cost center .
Eg. Cost center A balance 1000dr
Dr expense acc-cost center B
Cr expense acc-cost center A
2.Confirm balances in the Cost center report.
Alternately, you shift balances at controlling level
Also by posting a CO journal entry. This will
Not effect the GL balances.
| | | ---------------Original Message---------------
From: J50delacroix Williamson
Sent: Monday, August 01, 2011 7:29 PM
Subject: How to zero out a cost centers balance
How do you zero out a cost center's balance? Is it done using a journal entry(voucher)? |
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