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Former Member
Jan 27, 2009 at 07:08 AM

F-02

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Dear Sap Expert,

Please resolve my issues is as follows

My customer Paid some amount to my Tranporter (Vendor), Now i want to post this entry thru F-02.

While Saving the Entry system giving the error Message - Line item 001 not having Profit Center, But in T.code F-02 there is no field for Profit Center. Here I am using Posting Key 15 for Customer and 24 for Vendor and document type SA.

Please Through Some light on this issue

Thanks and Regards

Avudaiappan