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Former Member
Feb 23, 2008 at 03:28 PM

GR IR Clearing account posting to wrong profit center


Dear All,

Here I am encountering the live problem that ,

After the some customization changes , there was an impact on GR/IR Clearing account with regards to the profit center posting

When we receive (GR) , the FI document line item is posting to the different profit Center, then the PO profit center.

Stock Account is capturing PO and meterial profit Center, when G R is posted ,

GR/IR Clearing account is capturing the different profit Center(wrong profit center)

Please advise me is there is any way to correct, the wrongly posted documents,

we are trying to stop the encountering error by modifying the customisation but the problem is how to correct the error postings.

This is urgent issue ,

Please try to help me by providing proper solution as early as possible.

Thanking you

With regards

Krishna Rao