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Former Member
Sep 08, 2009 at 09:43 AM

howto post offsetting entries for Record type Z Line items in KE24 from FI

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HI,

We are facing one problem for order created from CRM.

Firstly this order has created with one profit center ( ex PH50293 ) they have posted some plan values and released the order in CRM so values flown to ECC and available in KE24 .

After some time , we have changed profit center for this order in CRM by changing service organisation and release the order after that we have posted some values in that order which is not flown to ECC becuase of different profit center

Later we rejected the all values and make balance zero in CRM , But still values are appearing in KE24 and there is inconsistency of profit center between ECC & CRM.

Now want to make the balances zero in KE24 for that order. but it shows record type Z ,

So , now how we can rectify this and how we can make balances zero

__Note : as per present setting in the system, we can not change the profit center in CRM once order released_._

Thanks & Regards

Gupta