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Former Member

WBS Profit center to be changed after FI transactions

While creation of project wrong profit center assigned which belongs to other project, after that transactions were made in FI with reference to the WBS but after some time it is realized that the profit center was wrongly assigned.

Now we need to assign the correct profit center to this project, kindly know the implication if we assign new profit center.

Krishna Prasad

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  • Posted on Oct 29, 2013 at 09:19 AM

    If possible reverse the FI document with the wrong profit center assignment wit Tcode FB08. Afterwards assign the correct profit center to the WBS and create the new FI document.

    After you have assigned the correct profit center to the WBS, the FI posting will have the correct profit center.

    When the reverse of the already posted FI documents isn't possible, you have to make an internal PCA document.

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