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change the Accounting document fields cost center and profit center

Former Member
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Dear Experts,

User has posted document with wrong profit center

For that we subjected that he can go to the profit center actual posting T.Code 9ke0 but with that he can only change the Profit center document with that there is no accounting side updating

I have tried with Document Change Rules, Line Item for fields cost center and profit center in that while configuring I did not get any error message,

But in the document I am unable to changing the same fields cost center and profit center

Can any body please guide me to resolve the issue?

Essentially I want to change the Accounting document fields cost center and profit center

Thanks in Advance,

Wiswanath

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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tanks

daniel_carvalho
Active Contributor
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Hello,

Once the documents are posted in FI module, the system doesn't allow anybody to change the cost objects (cost center, profit center, internal order). The only fields you can change through FB02 transaction are the Line item text (BSEG-SGTXT) and the assignment (BSEG-ZUONR).

If you want to get a change to the cost object to be reflected from FI to CO, you should reverse the FI documents with wrong cost objects and post new documents with correct cost center, profit center.

Hope it helps you.

Cheers,

Daniel.