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Jan 05, 2023 at 02:21 PM

Balancing field "Profit Center" in line item 001 not filled for SD reversal entry

384 Views Last edit Jan 05, 2023 at 07:35 AM 2 rev

Dear All,

We posted accounting document(Doc Type 'RV') through VF02. After that we found that document some other reasons user wants to reverse it. They used FV11 and reversed the sale Invoice in SD, after that they want to post as well in FI also through VF02. When they tried to post FI document(Doc Type AB) its through error ' balancing field"profit Center" in line item 001 not filled'.

Note: 1) We maintained profit center in material master.

2) We have multiple two profit centers in two materials

3) RV document splits customer line item according to profit center (10000 and 20000)

4) for Other business circle we posted reversal document through VF02( But it has one profit center)

I referred all questions related to my query. But those not explained reversal doc.

When we post the Sale invoice through VF02 we didn't get any issue. But when we tried to reversal document through VF02 we are facing the issue.

For Multiple line profit centers in a single line item(customer line item) we are facing issue.

error-screenshot-4.png

FI Sale invoice posted two profit centers in customer line items based on the materials which are assigned two profit centers(10000 and 20000)

fi-sale-invoice.png

Other Barea posted reversal invoice with single profit center(10000) without error.

sale-revesal-doc.png

Please help this case. Thanks in advance.

Regards

Bhaskar CH

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