Document Splitting on Balance Sheet Accounts.

[Former Member]

Hello,

We have a scenario wherein

Document splitting characteristic is profit center

and financial posting is as under

Dr/Cr Account Item Category Profit Center

Dr B.Sheet1 01000 No prctr

Cr B.Sheet2 01000 Prctr 1

Cr B.Sheet2 01000 Prctr 2

Cr B.Sheet2 01000 Prctr 3

Cr B.Sheet2 01000 Prctr 4

While posting we get an error..... profit center not derived on 1st line item

Which business transaction / variant can meet this requirement. If standard setup cannot meet this requirement than what Z-setup can help achieve splitting in above scenario.

Regards

Jayesh.

[Former Member]

Hi,

Once check Define Document Splitting Characteristics for General Ledger Accounting, De select the profit center option in the Mandatory Column.