We have recently migrated to SAP from another system and we are doing the month end reportinn and found an error.
When we are comparing the FI P&L with Profit Center P&L Account we have found some differences.
When we analysed it further we found that the difference was comming due to profit center was not found in some of the Expense account comming from Migrated Data.
My Question is :
1. Without Changing FI Entry can we do some CO Posting to the Profit center to that account only for Profit Center accounting.
2. Did any one face the similar problem in your experiance and how did you handle that