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Error "Balancing Field - Profit Center is not filled" during KO88

Hello Gurus,

Good Day!

Issue: While am doing the settlement of Internal Order using KO88, I am getting an error "Balancing Field - Profit Center is not filled in line 001"

Observation: I have replicated the issue and found the below cases:

Case:1 I have posted a Vendor Invoice with Cost Element A (Expense Account) having cost object as Internal Order A and Vendor A. After this when I run the settlement rule, system executes the settlement and does the document splitting.

Case:2 Now I have posted 2 Invoices using FB60 and in both the Invoices the cost element is same i.e. CE A. After this when I run the settlement rule, system executes the settlement and does the document splitting

Case: 3 Again after this I have posted 2 Invoices using FB60 and now I have inserted 2 different Cost Elements i.e. CE A in doc 1 and CE B in Doc B. After this when I run the settlement rule, system doesn't executes the settlement and provides this error.

Case: 4 I have tried one more scenario, where in I have posted 2 documents without Vendor, but different cost elements and again system issued the same error of Balancing Field.

I have checked all the splitting rule, method and they seems to be perfectly fine. Hence I am not able to understand as why system is giving me an error in Case 3 and Case 4.

I request you all, to please help me on this.

Thanks a lot for supporting,

Pritesh Lodha

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1 Answer

  • Aug 17, 2017 at 03:14 AM

    Hello Gurus,

    Good Day!

    I request you all to please help me.

    Thanks,

    Pritesh Lodha

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    10|10000 characters needed characters exceeded