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Former Member
Jun 27, 2009 at 12:04 PM

BOE and document splitting

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Hi,

We have document splitting activated in our ecc 6 system. I am trying out Bill of exchange. While posting f-36, I am crediting collection charges too. when simulating, the debtor acct for collection charges is not picking up profit centre, and i am landing up in profit centre error. following is the entry:

DR s debtors (BOE) 10000 (automatic profit centre thru system)

Cr discount charges 100 (profit centre given manually after simulation)

DR s debtors (normal) 100 ( no profit centre)

CR s debtors (normal) 10000 (automatic profiit centre thru system)

Error message - balancing field profit centre in line item 3 not filled.

Please help

Regards,

Sadhana