When dealing with the term “reposting”, the first thing that pop up in my mind is tcode KB11N. I recently deals with a case that required reposting transaction between profit centers, and just found out that in KB11N, I couldn’t find a column for profit center, neither in the sender part or the receiver part.
Hmm,,,,where could it be. It turns out that SAP provides quite different method for profit center reposting, using tcode 9KE0. Here is the screen capture. Put negative value for the profit center sender, and positive for the receiver. And make sure that the interval number for the document has been defined.
9KE0 - Reposting for Profit Center
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