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Correction of posting to Dummy profit center (Entry is posted from PP)

Dear All,

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.

Wrong Entry

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.

Kindly suggest.

Shayam

Former Member
Former Member replied

Hi, try obbh

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