Dear All,
My clients activate the doucment splitting in the General Ledger New.
I am trying to do bill of exchange transaction in f-36 but system shown the error is 'Balancing field profit centre in line item 001 not filled. ' 001 line item specify special GL ,Can you know the configuration part for special GL in doucment splitting .
for your reference.
001-Debit - 09- special GL
002-Credit- 15- Recon Acc
advise me.
regards
dharmendar