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Former Member
Jul 04, 2013 at 02:07 PM

Updating profit center during the fiscal year



My client wants to change the profit center in the middle of an ongoing fiscal year. However for that particular cost center there are already commitments booked through PR/PO which go upto 2016. For certain POs there is already an SES posting and invoice entry, ie. accounting documents have been created.

System does not allow us to change the profit center stating that there are already postings made in them.

Appreciate your inputs as to how can we either delete these commitments or complete them to zero.