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Jun 01, 2009 at 03:10 PM

Profit Centre error during asset acquisition (in New GL)



I am posting asset acquisition in F-90. We have activated new GL concept.

Now when i post the entry and try to save it, it gives following error:

Balancing field "Profit Center" in line item 001 not filled

Message no. GLT2201

Cost centre field and profit centre are displayed. But it is locked (greyed out).

I know that acquisition of assets is not a cost & cost centre is not applicable and i do not want to create internal oder / WBS in for direct asset acquisition in F-90.

So tell me how to handle this situation.