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Former Member
May 06, 2010 at 03:31 AM

Change Profit Center for Posting from Asset

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Hello,

We need to change a Profit Center from a posting made in PS module from Settlement AUC to Asset, following the problem.

When we executed Settlement(CJ88) to AUC in PS module we have the postings :

D/C Account Value Profit Center

D 100000 10,00 14A

C 632000 10,00 14A

When a execute the Settlement(CJ88) from AUC to Asset in PS module we have the postings:

D/C Account Value Profit Center

D 114000 10,00 14A

C 100000 10,00 15B

The profit center 15B is in posting because the Asset Master Data (AS03) has the profite center 15B and AUC has a profit center 14A.

The problem is when trying get the balance for accoutn 100000 by Profit Center the balance is not zero.

We would like to know one way to solve this issue, it means for account 100000 to have the Profit center 15B for Debit and Credit, we tried to do the posting with F-02 but without successfully.

Thans a lot.

Marcelo Borini