For XYZ Company, the Costing Allocation Flexfield structure has three segments: Company, Cost
Center, and Account. One of the employees was initially costed to the 3500 cost center and his
accounting entries for a non-recurring earning element were as follows:
Debit: 100. 3500.6000, Credit: 105. 1000.7000
The cost center was changed to 5000 and the RetroCosting Process was run. What will be the
costing entries created by the retro costing process?
A.
Debit: 100.5000.6000, Credit: 100.3500.6000
B.
Debit: 100.5000.6000, Credit: 105.1000.7000
C.
Debit: 100.3500.6000, Credit: 100.5000.6000
D.
Debit: 100.3500.6000, Credit: 105.1000.7000
E.
No entries will be created because the costing process has already been run for the
assignment.