Postings to Dummy Profit Center

[former_member540914]

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

[sanilbhandari · Accepted solution]

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

[vincent_pierson3]

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).

[former_member540914]

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