InterviewSolution
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Explain ‘reposting’ In Cost Center Accounting.? |
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Answer» ‘Reposting’ is ONE of the ‘transaction-based postings’ in Cost Center Accounting USED to reallocate costs that were incorrectly posted to another cost center earlier. Also called internal reposting, there are two types:
Use Line Item Reposting only when a certain line item, from the original posting, needs to be reposted. Under this reposting, at the END of the transaction, the SYSTEM creates a new CO document, but keeps the original FI document unchanged. In the new CO document CREATED, the original FI number is referenced. You will resort to the entire Transaction Reposting when the original posting was incorrect. Here, the original FI documents are not referenced to in the new CO document created, though the original FI document remains unchanged. ‘Reposting’ is one of the ‘transaction-based postings’ in Cost Center Accounting used to reallocate costs that were incorrectly posted to another cost center earlier. Also called internal reposting, there are two types: Use Line Item Reposting only when a certain line item, from the original posting, needs to be reposted. Under this reposting, at the end of the transaction, the system creates a new CO document, but keeps the original FI document unchanged. In the new CO document created, the original FI number is referenced. You will resort to the entire Transaction Reposting when the original posting was incorrect. Here, the original FI documents are not referenced to in the new CO document created, though the original FI document remains unchanged. |
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