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Vendor to vendor transaction JV F-01

Dear Team,

We activated new GL where profit center is defined as mandatory field and when we post/transferring from a vendor to vendor there is no place to enter a Profit center.

we have getting error of

Balancing field "Profit Center" in line item 001 not filled

i made the changes IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Edit Constants for Nonassigned Processes but its not working..

Please help how i can transferred the balance vendor to vendor without enter profit center.

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2 Answers

  • Best Answer
    Posted on Aug 06, 2020 at 11:59 AM

    Hello Sani Pandhare

    You can enter profit center if you are posting a transaction from one vendor to another using FB01 or F-01. In such a case, you have to default the profit center for the recon account of Vendor master using FAGL3KEH if you want to use F-01

    If not, you need to use a normal GL Account in between to do the transaction in which case, the vendor line item will derive the Profit center from the offsetting line item.

    Another way is to use the Post with clearing transaction for vendor to vendor using FB05. In such a case, profit center can be derived from the already posted line item provided you have the required document splitting configuration in place.

    Hope that helps.

    Thanks & Regards

    Sanil Bhandari

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  • Posted on Aug 06, 2020 at 12:23 PM

    Dear Sir,

    Thanks for quick reply.

    issues resolved through FAGL3KEH.

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