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Balancing field "Profit Center" in line item 001 not filled in VF02


While releasing a billing document to accounting, we are getting the following error.

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

Let me give more details about this.

We are in a retail implementation. Transaction combining cash and credit are normal in retail scenario.

Normally SAP billing document type is RV which does not allow item category 04000 which is cash.

To counter the above, we have created a document type YV with unspecified posting and assigned to SD document type BV(which is cash memo).

The billing documents with 2 line items with different profit centres, with SD document type BV when released to accounting is giving this error.

Any suggestions.

Former Member
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