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