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Correction of Profit Centers against WBS Cost Settellmen

Sep 25, 2017 at 07:17 AM


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I have created a Project in Project System using CJ20N Transaction. Where I defined respective cost centers against each WBS. But forgot to mention Profit Centres against each WBS. Due to this reason, upon execution of settlement run, all costs posted against WBS were settled against respective Cost Centres but since there were no defined PC, therefore system posted such cost against a dummy Profit Centre 9999 (being used in our company). Now while running FAGLL03 (GL Report) on profit center level, costs are being shown under 9999 which is not desirable. Now I have entered correct Profit Centres in project builder against each WBS. Past 9 months settlement already performed. Please help me finding out solution that how can I get all the costs in correct Profit Centres instead of 9999 (dummy PC).

Thanks and Best Regards

Shadab Ahmed

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1 Answer

Maria Terence Sep 26, 2017 at 07:03 AM

Hi Shadab,

Refer below blog



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