We are using Ecc5.0 and we have profit center concept. One of the user entered the transaction with wrong profit center(i.e. in MIGO & MIRO the GR/IR A/c gone to wrong profit Center) So they came to me to rectify the same.
I have given two solutions both are rejected by them.
Sol.1. Reverse the Transaction fully and repost it. : They said they will not reverse it.
Sol 2. Transfer the transaction amount to the orginal profit center using T.code 9KE0. But in this case in the Balace sheet the figurest are not changing. : so they rejected this.
Can anybody help me in this matter.