Balancing field "Profit Center" in line item 001 not filled

[Former Member]

Dear All

I am facing problem while releasing billing document to accounting because of two different profit centers in one invoice. We have activated document splitting for business area & profit center. Same problem i am facing in purchase invoice also.

I have checked in material master & item category for new GL account, which are assigned perfectly in all related masters still my problem is not resolved, at a time of billing document in SD & at the time of invoicing in MM also.But if post same through FI posting is happening perfectly.

Thanks & Regards

CRM

Edited by: crm on Sep 22, 2008 2:52 PM

[Former Member]

Hi,

Did you check this threads:

Also check the following note

Note 826357 - Profit Center Accounting and New General Ledger in SAP ERP

Regards,

Jigar

[Former Member]

Hi,

one of our SDN member faced same problem.

It had been rectified by this way.

In Document splitting you need to click activate document spiltting and click Inhertence check box. This is how you can resolve.

Regards,

Suresh