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Former Member
Mar 28, 2007 at 06:35 AM

Document Splitting problem while posting asset acquisition using F-90

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Hi,

We are using ECC 6.0 with document splitting functionality and are facing problem while posting asset acquisition using F-90.

The transaction entry details are as below:

Document Type - KR

Vendor Line Item PKey - 31

Amount - 10000

Asset Line Item with PKey - 70, Transaction Type - 100

Amount - 10000

The Document Splitting Rule - 0000000012 is used and the Field Status Group for the Vendor Reconciliation Account and Asset Reconciliation account have Cost Center, Profit Center and Segment as "Optional" field.

The Balance Sheet Item - Asset Reconciliation Account has been created as

Secondary Cost Element - 90.

The Profit Center and Segment field have been made mandatory and zero balancing is also set in the settings for Document Splitting.

While posting asset acquisition using F-90, we are getting the error message - "Balancing Field "Profit Center" in line item 001 not filled"

The first line refers to the Vendor Line item.

Please let me know how to overcome this error.

Regards,

Ramanand