on 01-11-2011 1:25 PM
Hello,
I have a simoly question to ask probably, but would like to know 100%
THe certain cost center is linked up to today to Profit Center FR0100.
Some posting were made in 2009, 2010 and early 2011 on this CC
The business has reversed the 2011 related transaction and is now requesting to change the Profit Center to FR1960.( is this possible as well?)
Could you please confirm that this can be done without any impact on controlling>
If there is any risk, would you, please let me know what we should check?
thanks in advance
regards
Hana
Hello Ajay,
ok, thanks a lot,
So from the process point of view its OK, if we reversed the documents and now we change the profit center in the cost center master data and post again? Even though we have already some postings done in previous years?
thanks in advance
Hana
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Hi
You can change the PC in cost center master
In case you get error message FAGL_ORG_UNITS 011, you can change the message to Warning in OBA5
Ajay M
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