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Error : Balancing field "Profit Center" in the line item 001 not filed

Hello

The said error have come under Customer credit memo process for retune of excess tax deduction on billing through T/code VF02. Our system had activated GL splitting. The document line item views are

Customer Cr xxxxx

To CS Tax return Dr xxxxx

the Tax GL a/c is Balance sheet. Both a/c s are not assigned with default Pctr.

If we are assign the tax g/l with default Pctr table then system have post doc. as properly.

But we would like to avoid the same. Because the Tax a/c is not specific Pctr related it is depend on

income / expense GL a/c .

Please advise how to solve this, if any enhancement is available then mentioned.

Regards

Avijit

Former Member
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