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Postings to Dummy Profit Center

Dear SAP Gurus

I need a help in the following issue:

Our MM team has created one Material but not assigned Profit Center for the same.

In one Process Order the material is issued and consumed and all the transactions are posted to Dummy Profit Center.

This issue is happened 4 days back. Now I can not reverse the document, because already output is consumed in another process orders. Hence I cannot reverse.

Now the issue is how to transfer the entries to real Profit Center?

Please do the needful.

Regards

Kiran A

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3 Answers

  • Best Answer
    Posted on Apr 01, 2009 at 04:05 PM

    You can use the path:

    Easy access>Enterprise controlling>Profit Center Accounting>Actual Posting>Transfer Posting.

    I think the T code is 9KEI to transfer postings from one profit center to another

    Regards

    Sanil Bhandari

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  • Posted on Apr 04, 2009 at 09:27 AM

    This T Code is taking to 8A ledger.

    But we are implementing ECC 6.0 with document splitting, hence we are not using 8A ledger.

    Any other solution.

    Regards

    Kiran A

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  • Posted on Jul 01, 2011 at 02:50 PM

    You can also do it by calculating and posting a balance sheet adjustement (Transaction codes F.5D and F.5E > flag 'Post to profit center').

    You must have defined an adjustment account in customizing (Transaction code OBXM > Adjustment accts for reconciliatn accts).

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