To update Sales order - Profit Center Billing field

[former_member194988]

Hi Guru's,

We have several sales order documents in which Profit Center Billing (VBAP-PCTRF) field is blank and subsequent documents has been created and Invoice accounting document not generated.

Error Message: No postings can be made to profit center XXXX in company code XXXX

Now COPA issue has been fixed

We need to update Profit Center Billing (VBAP-PCTRF) field in Sales order without cancelling the PGI.

Is there any way to do so or any standard programs to fix it?

Thanks in advance.

Regards,

Dinesh

[ravi_kumar100]

Hi,

In your case you need to maintain it through Table maintenance which is not advisable always.

Refer the below link:

Profit Center was not maintained during order n... | SCN

If you can convince the client to cancel the invoice, reverse the PGI ,make the Qty as "Zero " for the delivery , maintain the required Profit Center in  the Sales Order ( Profit Center from Material Master) and proceed with subsequent documents.

Regards,

SRK