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author's profile photo Former Member
Former Member

BA field utility at header level in MIRO


Res Seniors,

We are providing the BA field in header of MIRO in posting. Further we are providing the Different BA and profit center in Item levels. The system is not allowing us to post the document indicating error that Profit center is not filled in line item one i.e. vendor line item. Sir, are we following correct procedure or there is document spiliting error. I think BA provided in MIRO header position is for where vendor item to be accumulated.

Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 13, 2014 at 06:20 AM

    Hi Amit

    I am not sure why BA is still being used, however I will not bother you asking too.

    Check your configurations @ Financial accounting (new) -> General ledger accounting (new) -> Business Transactions -> Document Splitting - > Classify GLs for Document splitting

    Check whether the recon account maintained at Vendor master level is in sync with settings as per above configurations

    Further please Check your configurations @ Financial accounting (new) -> General ledger accounting (new) -> Business Transactions -> Document Splitting - > Classify Document types for Document splitting.

    Check if Business Transaction & Variant is assigned to applicable Document type

    If these are correctly set, request you to please share screenshot of the MIRO screen and the long text of the error message

    Regards

    Mustafa

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    • Hi Amit

      ECC 6.0 EHP 5 onward " Document splitting" is used to view "balance sheet" as per company code, As per cost center, As per profit center, As per business area, and as per segment.


      For this splitting major role played by cost centers and profit center to segregate revenue and expenses.


      You Have to understand the dependencies of these component on each other. when you add one cost center automatically system's triggers profit center & business area.

      Regards

      Sandip


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