Transfer of Value from one Profit Center to another Profit Center

[former_member613972]

Dear All,

I have a case where the User wants to transfer the Value from one Profit Center to another Profit Center.

The Asset was initially created in FY2018 & there were posting in the GL in the FY 2018, due to Default Profit Center setting the values were posted in a different Profit Center then the desired Profit Center.

After I have change the default Profit Center settings the new posting in GL is getting correctly posted to the desired profit center.

But, for the old posting how do we transfer the value to the desired profit center from the existing profit center & in this FY 2019.

Thanks in Advance!

[former_member601854]

Dear Suraj,

Via FB01.

Thanks!

Jhero

[former_member792268]

What transaction type will you use in the Manual posting in fb01

[former_member601854]

Hello Suraj,

First identify the account affected then post profit center reclass through manual posting.

However to do this, you need to temporarily change the fixed asset reconciliation account to non-reconciliation account via transaction code OAMK. If the company code affected is cannot be found in OAMK, make the company code status to Test (2) via spro > Financial Accounting (New) > Asset Accounting > Asset Accounting (Lean Implementation) > Preparing for Production Startup > Activate Company Code.

Thanks!

Jhero

[former_member613972]

Hello Jay,

Greetings for the day!

How do we do Post Profit Center reclassification via manual posting?

Thanks in Advance!