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Former Member
Feb 06, 2012 at 10:23 AM

How to correct old sales order with wrong Profit centre for which settmnt..

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Hi All,

I have an issue as follows

Sales order has items 10 and 20.

From period Jan 2011 to May 2011, Item 10 had wrong Profit Centre assignmnet as 400004. Material also had Profit centre as 400004. Result Analysis and Settlemet to COPA has been done with this wrong profit centre assignmnet.

Profit centre (PC) at line item level was changed in the month of Jun 2011.

Now all the settlemets and Result analysis is done on new PC 400084 and Material still has PC as 400004.

Now the issue is when I look in KE24, for item 10 settlment has happened in PC 400004 till May 2011.

From Jun 2011 onwards settlemet has happened in New PC 400084. This has caused imbalance in trial balance report.

Question is : how do I correct the wrong assignmnet of 400004 in item 10 for period before Jun 2011. Settlement postings are done and Fiscal year has also changed.

Best regards,

Karan a