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Jun 05, 2018 at 03:26 PM

Incorrect segment on reversed document

103 Views Last edit Jun 05, 2018 at 03:33 PM 2 rev

Hi all

I was hoping someone could help me with my problem. This is my first time of posting so apologies if it's a simple query

The profit centre on an REFX contract was 10T1001 at the time of making a posting

A journal was posted showing the correct profit centre of 10T1001 and segment AVAN as per the master data

The profit centre was then changed on the 5/6/18 to 45NP011 which has a segment NCOP as shown below in KE53

The journal was then reversed using FB08 with a posting date of 06.06.2018, after the change was made to the contract. The posting has pulled through the new profit centre of 45NP011 but has posted to the incorrect Segment of AVAN.

I would expect the reversal to either be posted to the original organization assignment of 10T1001/AVAN or the new profit centre of 45NP011/NCOP. For some reason the result is the new profit centre and old segment. Anyone know why this may have occurred?

Thanks

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