To update Sales order - Profit Center Billing field
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.