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Former Member
Apr 22, 2009 at 07:03 PM

Balancing Profit center in line item002 not field

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We are making incoming payment from customer in F-28

001 40 1000061 Bank of Baroda 100

002 01 INC8421 Intercompany Customer 40

003 15 Johnson & Johnson Customer 140-

In this transacton we are dealing with a intercompnay customer and regular customer.I get the error saying "Balacning profit center in line 002 " is not filled in. How ever I dont see the profit center field at line item 002.

I checked the field status of the PK and it had the Profit center is optional. what do i do to see the profit center field? Is it something to do with document splitting.

Help me out guys;