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Former Member
May 22, 2009 at 02:47 PM

F-04 ERROR WITH DOCUMENT SPLITTING

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Hi Friends.

I have posted few documents in FI, debiting expenses a/cs and crediting a clearing liability GL A/c, each with different profit centres.

When I am transferring the clearing liability GL A/c to a vendor A/c through F-04(transfer with clearing), the system is not able to split the document profit centre wise and throwing error saying balancing field "profit centre" in line item 001 is not filled.

In document splitting, I kept the document type for the above transaction, under the unspecified posting business transaction variant "0000".

Please advise how to go ahead.

Srini.