Wrong profit center posted for a customer invoice

Dear All
I have posted customer invoice with wrong profit center, is there any way to reverse the same other than FB08 as I used the transaction 9KE0 but it doesn't support customer and vendor account.
I want to correct the same through profit center only.( i.e. reducing the balance of wrong profit center and
increasing the balance of correct profit center )
Thanks in advance.
Viru.

Hello,
Even if you posted a customer invoice only Control Account totals will be moved to PCA.
Hence, see the control account for the customer masteer assigned and adjust the account accordingly by posting the entry through 9KE0.
Regards,
Ravi

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Wrong profit center posted for a customer invoice

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