Hi,
When i post below accounting entry document generated successfully.
GL Cost center Amount
Scenario 1. 100100(Exp GL) 100 100000 DR
200000(B/S GL) CR
Profit center(P10) automatically taken for balance sheet gl form cost center 100 in above document.
Scenario 2. When i post below account entry system showing error that (Balancing field "Profit Center" in line item 003 not filled
Message no. GLT2201)
GL Cost center Amount
100100(Exp GL) 100 100000 DR
100100(Exp GL) 200 100000 DR
200000 (B/S GL) 200000 CR
when we post scenario 1 system taking profit center automatically, why not in scenario 2. However why document not splitting as below.
GL Cost center Amount
100100(Exp GL) 100 100000 DR
100100(Exp GL) 200 100000 DR
200000 (B/S GL) 100000 CR P10
200000 (B/S GL) 100000 CR P20
Below information may useful for your understanding. Below both cost center having in one company code and Plant.
Cost center 100 having Profit center (P10).
Cost center 200 having Profit center (P20).
Regards,
Sai.