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Manual posting in Recon.account-Customer

Former Member
0 Kudos

Hi Everyone,

we have AR and cash entries sitting in dummy profit center,we r on ECC6.0 and document splitting is active,we loaded our AR balances and posted cash receipt against customer payments,that is posted without any profit center and now hundreds of entries sitting in dummy profit center,that needs to move to other profit center.I am thinking of using LSMW for that, but for reversing AR entries which posted to a customer recon.a/c ,we cannot post it manually.Is there any way we could reverse those entries from dummy profit center?

Regards

Shaun

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Answers (1)

Answers (1)

Former Member
0 Kudos

HI,

Guess, there is no other option, other than to reverse all those documents and post with correct profit center.

santosh