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;