Change Business Area of Cost Centre
We have created a new cost centre (CCTRA) and new business area(1010) for the new cost centre. But, the cost centre was created by providing a wrong business area (e.g. 1011 instead of 1010).
Unluckly, there was invoice and journal posting posted to the cost centre.
e.g. CR vendor DR 1011 CCTRA (suppose is CR vendor DR 1010 CCTRA )
When I try to correct the business area of the cost centre, message prompted
"Field changes to field Business Area lead to complicated tests of the data involved, which may take some time. Do you really want to carry out field changes online? (no = do not carry out the change)"
Can I ask if I choose yes, is it the journal posted to the business area with the cost centre before will transfer to the correct business area with the cost centre automatically?
If no automatic transfer, what can I do?