profit center problem in HR

[Former Member]

My dear experts,

Please hlep me. We are doing salary advance recovery from HR module. We have created respective infotypes and assinged symbolic accounts to vendor. At time of Pay roll run we getting error" profit center 001 is not filled". ADv recovery is 100 rs Here system is showing two HR documents(not accounting documents). First 100rs. is crediting to balance sheet account and in second document vendor is debiting 100rs and clearing account is crediting rs100. We have maintained cost center in employee master. As per our business scenario we cannot maintain profit center substitutions for gl accounts.

We are getting this error in second document. It is not deriving the profit center from the first document. How can we close this issue?

Rajeswari

[Former Member]

NOT answer. but closed

[Former Member]

Hi,

your line item 001 (the balance sheet acount line item) does not contain the profit-center information from HR posting.

If you don't want to assign a dummy-profit-center for such cases check SAPNET note 1039346.

Best regards, Christian

[Former Member]

Hi Sir,

What SAP Note is saying for this issue really I dont understand. Can you explain me?

Regards,

Rajeswari

[Former Member]

Hi Rajeswari,

Have you maintained 3KEI - Default PC assignment?

Regards

Nadini

[Former Member]

Dear nandini,

Ours is 6.0 version. New GL is activated.

rajeswari