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Former Member

Profitability segment has been skipped even though its a mandatory field

Hi Gurus,

User posted a FI document through FB50 in Production. They have posted a multiple line items for a same GL 512500001(revenue account) with different amount and profit center. This GL has been assigned with field status where Profit center and Profitability segment is Required entry.

But the user was able to post the document without entering profitability segment for some of the line items and document posted successfully. How is this possible when profitability segment is mandatory but still system managed to post the entry?

Checked the GLaccount change logs but there is no change pertains to Field status group. we tried to replicate in QA and its not allowing us to post the document without entering the profitability segment.

could you guys pls help here in fixing this issue?

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