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Mar 05, 2009 at 11:07 AM

Blocking of profit centre for further posing

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Hi guru

We have to block few profit centres during this year for further posting.first we changed the validity period of that profit centre & also locked that &also itis in inactive state.Even then when we do posting with TC-F-02 the profit centre is getting defaulted with the cost centre & posted with a FI document.The doc. date & posting date is after the validity date of the profit centre.Now how to proceed.

Thanks

Shivaji