IN amount of FI document input the  wrong profit center,how to handle it?

Dear everyone
IN amount of FI document input the  wrong profit center,how to handle it? Transfer one profit to another or how to do it ?
Thanks,
Doris
Cross-post

Hi,
Are you using NEW GL or EC-PCA? If New GL, you can do manual adjustment (FI entry). If EC-PCA, you can do it using 9KE0.

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  • Wrong profit center in accounting document

    Dear Experts,
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  • Wrong Profit Center Posting during J1IEX

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    Saurabh

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  • Wrong Profit Center Posting

    Hello,
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    With Regards,
    Saurabh

    Hi,
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    Regards

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    Hi.
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