Document posted with wrong profit center

Hi guru,
I posted a FI document but I wrong the profit center. The profit center is PC dummy but I want that the posting is on another profit center. My client doesn't want to create a PC document for correct this mistake.
Is there any way for assign the cost on exact profit center? Is there any way to repost this cost from dummy to true profit center?
Thanks in advance
Regards

Hi,
Either you should reverse the FI document and create it with a right profit centre or make internal PCA document. There is no other way of correcting it.
Regards,
Eli

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