Profit Center Balancing error in settlement

[former_member299514]

I am getting the following error message while settlement of WBS to a balance sheet account.

I have maintained the Profit Center in the WBS.

The settlement document type is SA. In the config "Classify Doc type for splitting" this document type is maintained with transaction 0000 and Variant 0001. In the "Classify G/L Accounts for document splitting" the G/L account has been included. In the "Document Splitting characteristics for G/L" the Profit Center is kept mandatory.

Is there any way to remove the error or handle this..something missing in the config?

[former_member299514 · Accepted solution]

Hi

There is a solution to maintain the profit center in the settlement rule with the balance sheet account. This is working fine now.

Regards

SumanMisra

[former_member230675]

May be for the GL account group field Profit Center is suppressed.

[former_member198686]

Hi Suman,

Pls check below scn link may be help full to you ,

GLT2201 - Balancing field profit center in line... | SCN

Regards,

KRK

[former_member299514]

Can somebody tell me if there is any further setting from the PS side which we can handle?

[sammar81]

I Suman,

This needs to be checked from the FICO side.. from PS side if you have maintained the relevant Profit center in the WBS you should be good..

document splitting maybe checking the BA and PC.. You are better off raising it with FICO colleagues..

Regards

Sammar