02-15-2015 7:51 AM
Dear All,
Hi,
While creating an excise invoice through J1IIN for STO Transaction i am facing the following error- "Balancing field "Business Area" in line item 001 not filled".
I Have 11 plants which have different business areas. when i am running normal sales process for each plant, i am not facing any issues.But while creating the STO between two plants i am facing this problem.
Please help me out in this regard.
Thanks & Regards,
H V Kumar
02-16-2015 6:00 AM
02-16-2015 6:11 AM
Check whether "Plants Abroad" is active in your system. If so, go through the following note:-
On the other hand, if it is not activated, then the other reason could be if you define document splitting criteria based on Profit Center and if your billing document contains multiple line items with different profit center, this type of error will come.
To check this, Go to IMG Path > Financial Accounting (New) > General Ledger Accounting (New) > Document Splitting > Define Document Splitting Characteristics for General Ledger. There check whether the mandatory check box is selected for profit Center. So check in your billing document, whether any line item does not have profit center.
Alternatively, you can also maintain a default Profit Center in 3KEH and retry this process.
G. Lakshmipathi
02-16-2015 12:44 PM
Check whether you have maintained Partner functions SP,BP,SH and PY for Plant customer.
Also Check this note.
607851
- Customization changes in Sales Procedure for VAT- Stage 0-2
Regards
Binoy