Friends,
When i use single costcenter for employees Posting is done.
But when i use different CC for different employees and try to post at a time getting error saying that
Error in document :HRPAY 00000000103 QA1_L (Given document split based on accouint assignment in table V_T52E2)
Also error "balancing field in profit center in line item is 013 not filled (Given Split based on Company code in V_T52E2).
Also please let me know what to configure in V_T52E2 and how to fix this?