Change the profit centre in FI document

[Former Member]

Dear all,

My clients request us to inform the way to change the profit centre in FI document.

I have already informed to change it by using profit centre allocation in CO.

But they say that they need to change the profit centre in FI.

Thus, I would like to ask you if there are some ways.

And actually, root cause of this issue is that system post the FI document with dummy profit centre in FI.

Do you have any idea to avoid posting into dummy profit centre in case no profit centre assigned the source cost object (service order)?

I only have following idea but I feel there are risk to do:

1. Deactivate dummy profit centre

2. Develop check/substitution.

Note:

We are using New-GL and document splitting is not activated.

I know that this QA sounds wired but if you have any solution your idea would be greatly appreciated.

Best Regards,

Satoe

[Former Member]

Let me add information.

Use allows that they post new FI document to offsett.

However, the account is cost element "1", system does not allow to post into different profit centre from the one in the cost centre master.

(If we change the profit centre code during posting accounting document, system changes back to default (the profit centre in cost centre master).

Are there any way to change?

Best Regards,

Satoe

[ajaycwa1981]

Hi Satoe San

1. The validation will stop FI doc, though SD doc might be created on billing.

But our intention is to control the PC in FI doc only

2. You can't post to a different PC than the one in service order. That's why I suggested reversal of FI doc is the only option

Br. Ajay M