You can do this; of course, original document will remain with wrong profit centre, but the balance of profit centre will be corrected. Another way is to post an internal PCA document (9KE0) - there is no need in FI document for profit centre balances correction.
As per my understanding once a document is posted in FI, we cannot change the profit center. Alternatively, you can reverse the document and re-post a new document with correct profit center.
In the posted document there is two line items. now you want to change the profit center on the document which is posted and cleared.
Tell me one thing in one line item is there any field like business area is same as profit center.
What i mean to say
PK GLac Amount B.area P.center
40 15000 1000.00 1000 1000
50 25000 1000.00 1000 1000
In the above example my business area is equal to profit center in the initial there is some postings happened. after that client realized that this has to be change without passing any accounting documents. we created a substitution like profit center field substituted with business area field.
Like that i made all the changes. We are not implemented profit center accounting. It is a statistical object.
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