I have posted one document through FB01 on 31.03.2008 with cost center to which profit center was correctly mapped.
On 01.04.2008, cost center was not mapped to profit center and I reversed the document posted.
In the reversal document dummy profit center was picked up instead of the actual profit center as no profit center was mapped to cost center on 01.04.2008.
Pls. suggest how should i rectify this problem.