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Delete the profit center

If i try to delete the Profit Center while system show srror message

A profit center scenario is active in new General Ledger Accounting

Message no. FAGL_LEDGER_CUST155

Regards

venkat

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  • Best Answer
    Posted on Apr 13, 2010 at 03:38 PM

    Hi,

    As described in note 1097234 - with the usage of a profit center scenario in new General Ledger Accounting it is not allowed anymore to delete a profit center. Background is, that the profit centers are posted to in the new General Ledger. If you deleted the master data of profit centers which still exist in e.g. open items, this would make the clearing impossible.

    If you would like to delete a profit center which has been created by mistake - and maybe never has been posted to - then you could use the workaround of transaction 0KE2.

    regards

    Waman

    COPA NEXUS

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  • Posted on Apr 07, 2010 at 11:16 AM

    Check this:

    + note 702854.

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