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Reposting of FI Document wit Profit Center

Oct 19, 2017 at 10:53 AM

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Dear Members,

We are on S4 Hana and implemented simple finance. During year-end closing, we have noticed that more than 1900+ FI documents are posted without profit center assignment. This is because corresponding CO objects like WBS, Service Order and Sales Order are without profit center. Now, business wants to repost these documents using correct profit center since currently, all the cost for such document showing as unassigned in P&L.

I have checked the forum and previous post on this subject but not able to get the correct answer. I have check 9KE0 and 1KE8 Trascations. But, both are not useful for us.

Kindly advise me how I can bring the profit center in this document? Also, is directly amendment of table (inputting profit center in table ACDOCA) is possible?

Awating for your valuable inputs.

Reagrds

Atul Rajmane

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1 Answer

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Muhammad Arif Billah Oct 24, 2017 at 11:51 AM
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Dear,

There are two possibilies;

1. Reverse all document and post it again after adjusting the profit center in WBS, Service Order and Sales order.

2. Perform the transfer posting by entering the profit center in respective line item, this will adjust your Financial statement. for example;

Supposedly wrongly post entry is below;

Expense Dr ( with no profit center/ CO element)

Bank Cr

Post the correct entry like this;

Expense Dr (by entering the profit center manually or via using the CO object after adjusting it)

Expense Cr without (WBS element and other objects)

Hope this resolves the issue, as I have faced the same issue with functional area assignment. And I have adjust it via this process.

Br,

Arif Billah

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