Document Splitting on Balance Sheet Accounts.
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.