Correction of posting to Dummy profit center (Entry is posted from PP)
One entry wrongly posted to Dummy profit center when we are doing 261 movement i.e issue to production order.
This entry is of 6 month back so we cant reverse the document also.
Is there any other option for correction.
i tried to pass the reverse entry by FB50 but it is not happening.
Consumption Ac Dr Dummy PC
To inventor Ac Cr 1000 PC ( Correct PC)
Now when i try to post the reverse entry by FB50 i.e.
inventor Ac Dr 1000 PC ( Correct PC)
To Consumption Ac Cr Dummy PC
System automatically set Dummy PC in the line item of inventory.