Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

profit center problem in HR

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 what you were looking for? View more on this topic or Ask a question