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Former Member
Apr 29, 2009 at 04:03 PM

Dummy profit center posting


We have postings coming up in dummy profit center each month,and we need to remove it, one fix could be to reverse those entries and repost it with assignment of a profit center, but I heard there is some tool available where you can just transfer the balance in one profit center to another, Is it available in Ecc6.0 also , I guess its for classic profit center accounting. Can you suggest me something to remove those entries into another without reversing the entries in dummy.We are on ECC6.0 Thanks