Updating profit center during the fiscal year

[Former Member]

Hi,

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.

Akruti

[suma_mani]

Hi Gada Akruti,

Is it system allows you change profit center in cost center master data ? If really happens ,your FLEX tables data can inconsistency ( You never get Profit center wise proper balances). Make it warning message as error message in work area FAGL_ORG_UNITS and message number 011.

Answer for above query is :- Create new cost center with proper profit center > Block existing line items of PO > Add new line items with proper cost center selection and do the SES.

Regards

Mani Kumar