Hi,
we had a cost center valid from 01.01.2007 to 31.12.2007, and i create a new cost center (with the same references, i just change the number) valid from 01.01.2008 to 31.12.9999.
in OKB9 the new Cost center is assigned to one account,
the problem is : when we post with this account with a doc for december 2007, we have an error, the system don't accept the new cost center because it valid from 2008, and i can't change the assignement in OKB9 by the old cost center.
please how can post this docs with the old Cost center ?
i hope your help
Regards