Balancing field "Profit Center" in line item 001 not filled in billing docu

[Former Member]

Dear All

I am facing problem while releasing billing document to accounting because of two different profit centers in one invoice. we have activated document splitting for business area & profit center.

It's urgent, please reply

Thanks & Regards

Ram Mohan

Edited by: crm on Jun 30, 2008 12:04 PM

[Former Member]

Hi Ramohan,

This issue will arise when you implement new GL with document splitting.

When you do the billig, system has to pick the profit center and should derive the same to customer line item. If you have two different Profit center in two line items of sales order, system should create two customer line items with relevant amount.

As I understood, you might miss the assignment of GL a/c with item category in configuration area for customer recon a/c.

Just check the note SPRO--> FA New -

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> General Ledg--> Business transactions -

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> Document splitting ---> assignment of GL accounts( last node may not be the same discrption, but will have same lines, I do not have system to give exact path now)

Thanks & Regards

Ravi C

[Former Member]

hi

Thanks a lot for your responses

I have checked in material master & item category for new GL account ,which are assigned perfectly in all related masters Still my problem is not resloved , at a time of billing document releasing for accounting.

it's urgent please reply

Thanks & regards

CRM

Edited by: crm on Jul 10, 2008 8:54 AM

[durgasankar_innamuri]

Hello,

Previously i face the same problem at the time of clearing open items of vendor and customer. so according our client process we created one substitution based upon business area wise.

if my business area is 1000 then my profit center will get automatically replace by business area because value of business area and profit center is same in our organisation.

if there is any difference then create substitution for constant value.

Hope this is clear, if yes assign points

Regards,

Sankar

[Former Member]

hi

Thanks a lot for your reply

But my problem is that business area is one & profit centers are different, so i think even i use substition also it may not work because business area is same for both the profit centers.

Thanks & Regards

Ram Mohan

[Former Member]

Hi,

Please check whether system is picking up the profit center in the material line item and in the sales order. Also check whether the profit center is there in the material master for that material.

Thanks

Uma