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RE:[sap-acct] How to correct wrong profit center in offsetting account in order to have correct 1kek

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Posted by sirisha80 (SAP FICO (Financials) - Senior Consultant)
on Aug 8 at 1:33 PM 		Mark this reply as helpfulMark as helpful
Hi,

Correct the entry for the offset acct in TCode: 3KEH where PCtr is defaulted. Delete that acct from this table and then entries will go to respective given PCtrs.

This will work.

Regards,
Sirisha.

---------------Original Message---------------
From: MellissaKok
Sent: Saturday, August 07, 2010 10:50 AM
Subject: How to correct wrong profit center in offsetting account in order to have correct 1kek

> 1KEK wrong profit center posted in offsetting account due to wrong default profit center. How do we correct and ensure that 1KEK able to transfer Payables to the correct profit center?

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