on 01-06-2011 12:13 PM
Hello ,
I have created a sales order with profit center in item. after invoiced , i reliaze that i have chosed wrong profit center .
I reversed invoice and go VA02 to change profit center. but it is not allowed me to change it. how can i change profit center on this step ?
Thanks
Hi ,
The prerequisites of the profit center change is the following in VA02:
Both invoice and delivery status should be 'Open'.
(VBUP-FKSAA should be 'A' or empty AND VBUP-LFSTA should be 'A' or empty)
I think you should reverse your delivery too (i.e. cancel GI).
However setting back the editable flag (SCREEN-INPUT = '1') in
MV45AFZZ/"userexit_field_modification" in such cases is also an option.
BR,
Barna
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Kindly check whether you have reversed the inovice correctly or not.
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