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Former Member
Jan 21, 2009 at 05:05 AM

Balancing Field 'Profit Centre' in line item 001 not filled.

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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