Hi,
We have ECC 6.0. Initially we have not activated profit centre as mandatory field (Define Document Splitting Characteristics for General Ledger Accounting) and so many documents are missing profit centre in line items.
Now profit centre is mandatory for every line item.
So when posting outgoing payment or payment run system is givng error saying that balancing field does not have profit center.
So now is there a note which I can apply? what is the other way round for processing F110 or post outgoing payment .
Aprreciate your help.
Thanks a lot.
Govind