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Cross Company code Transaction error


When I am posting below Cross company code transaction getting error - Balancing field "Profit Center" in line item 001 not filled.

Vendor A/c - Company code1

To Bank clearing A/c - Company code2

Problem is profit center is not deriving for Vendor reconciliation A/c. We cannot make a default profit center this.

When I am posting cross company code invoice it is correclty deriving the profit center for the same reconciliation a/c.

Also I do not see any mistake in document splitting configuration.

Any help will be appreciated.



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