Skip to Content

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

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


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.



Not what you were looking for? View more on this topic or Ask a question