Hi,
We are on ECC 6. Initially as profit centre was not deifned as Mandatory filed ,so documents were posted without PC.Now PC is made mandatoy for line item.
I have one vendor invoice which doesnot have profit center on vendor lines and thus not allowing to process payment run(F110). I also tried to reverse the Invoice (MR8M)but getting same error ,'Balancing field "Profit Center" in line item 001 not filled".
How can I process this invoice for payment.
Please advice.Thanks for your reply.