You can post a profit center document to sap if the same is not transferred to PCA. To enter a PCA document use transaction code 9KE0 or path; SAP easy access > Accounting > Controlling > Profit center Accounting > Actual Posting > Profit Center Document > 9KE0 – Enter From the create profit center document initial screen select lay out as “8A-001 … [Read more...] about How to create profit center document in sap co