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Former Member

Profit center made as required field

Hi everybody,

1. We have created GL-5001111 (same as created cost element) in Dev-300 for this profit segement made as optional. while doing sales order, PO, MIRO system works perfectly everything

2. The same gl has created in Dev-200 for this profit segement made as required entry. While doing MIRO system does not generate accounting document.

What might be the reason?

Issue Description is:

Field Prof.Segmt is a required field for G/L account 50051111

Message no. F5808

Thanks

Anifi

Edited by: Anifi on Sep 1, 2008 3:55 PM

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2 Answers

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    Former Member
    Sep 01, 2008 at 02:02 PM

    Hi Anifi,

    Please enter the Profitability segment and try again.

    If it doesnot work, make it optional and try posting.

    Some config from Deve had not been moved to QA..

    Thats why this prob..

    Good Luck!

    Lucid-Mind...

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    Former Member
    Sep 18, 2008 at 04:37 AM

    Hi,

    Check FSG and Document type feilds. The profit center field should sync to SDRO rule.

    Regards,

    Satish Muvva.

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