Re: [sap-acct] How to zero out a cost centers balance

Posted by HelpFicoERP
on Aug 1 at 7:43 PM
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)?

Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
Popular White Papers

In the Spotlight
View the "Managing the Application Life Cycle" webinar and learn how organizations optimize their SAP applications.

0 nhận xét:

Post a Comment

Blog Archive