Balancing field Profit Center 1 in the line item

[Former Member]

Hi

I anfacing one issue in Delivery for whcih i want to maintain "Balancing field Profit Center 1 in the line item" for material.

Could you pleas etell me where we can maintain this

pls help

[Lakshmipathi · Accepted solution]

If you define document splitting criteria based on Profit Center and if your sale order / delivery contains multiple line items with different profit center, this type of error will come.

To check this, Go to IMG Path -- Financial Accounting (New) --> General Ledger Accounting (New) --> Document Splitting --> Define Document Splitting Characteristics for General Ledger

There check whether the mandatory check box is selected for profit Center. So check in your sale order / delivery, whether any line item does not have profit center.

thanks

G. Lakshmipathi