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Former Member

Line item

Hi All,

I am getting a error stating that Balancing field "profit centre" not maintained in line item not filled while releasing the billing document to accounting and i do not have an axis to FI-CO consultants.

Can you all help me in finding a solution

regards,

guru prasad

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2 Answers

  • Best Answer
    Sep 11, 2008 at 06:26 AM

    Dear Guru Prasad

    Go to material master, select Sales; General/Plant view and check whether you have maintained the Profit Center there.

    Also go to VA02, input the sale order reference and execute. Block the line item in which you have the issue and click from top menu bar Goto --> Item --> Account assignment. Check whether the Profit Center is flowing there.

    thanks

    G. Lakshmipathi

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    • Former Member

      Hi Lakshmipathi,

      I have check and profit center is maintained in material ( Sales gen tab) and the same is following in the item - account assignment.

      Can you help me again.

      regards,

      guru prasad

  • Sep 11, 2008 at 07:24 AM

    Dear Guru Prasad

    Have been going through IMG settings for Profit Center but unable to find out the root cause of the issue as to why system is throwing that message but was unsuccessful.

    Is it possible to give the error message number ??

    thanks

    G. Lakshmipathi

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