Kb64 Reversal Of Reposted Line Item

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Kb64 Reversal Of Reposted Line Item

  1. 1. COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING KB64 - Functionality An Incorrect reposting was done using transaction code KB61. This reposting can be reversed using this transaction. Scenario A reposting was done using transaction code KB61. This reposting was found to be incorrect. This reposting needs to be reversed. This can be reversed using this transaction code KB64. Requirements Incorrect reposting done through transaction code KB61. Menu Path Accounting → Controlling → Cost Center Accounting → Actual Postings → Repost Line Items → KB64 - Reverse Transaction Code KB64 Page 1 of 5
  2. 2. COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING 1. Double Click on KB64 – Reverse 2. Update the following fields: Field Name Field Description Values Cost element Items in a chart of accounts that are relevant to cost, are referred to as cost elements 470000 Cost center Code identifying an organizational unit to which costs or assets are assigned 9119000 3. Click Enter 4. Click Execute Page 2 of 5
  3. 3. COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING 5. Select the relevant item by selecting the button on the left of the record. Once selected, the line turn to dark gray. 6. Click Page 3 of 5
  4. 4. COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING 7. Click Save Page 4 of 5
  5. 5. COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING 8. The message bar displays “Document is posted under number XXXXXXX” Page 5 of 5
  6. 6. COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS COST CENTER ACCOUNTING 8. The message bar displays “Document is posted under number XXXXXXX” Page 5 of 5

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