Corrected wrong profit center please advice

Dear Experts,
I have a profit center error in Act Document and have made the following correction :
1.corrected profit center error in mm02
2.reset & reverse incoming payment-FBRA
3.repost the payment F-26
After repost the payment through f-28, I found in billing doc that the profit center is remain error.
Please advice What is the next step to correct this problem?
Thank you.

Hi Putri,
I think that you might have tried cancelling the present bill and then created new bill. Here also you may not be able to solve the problem. If you are particular to wriggle out of this situation, you can try to make the error message as warning message. I think that you can check in OBA5.
Trust it helps much!
Cheers!

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