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FI Journal Entry - Customer to Vendor

Former Member
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Dear All,

we are trying to post journal entry through F-02,

Dr. to Customer

Cr. to Vendor

we get error of required Profit Center for line item 1, it can't possible, becuase there is no such field to give profit center,

this entry not possible thourgh clearing of Customer of Vendor, because there is no opening balance to clear the same, means we want one a/c get Dr. balance & another a/c get Cr. Balance

or let confirm which posting key we take for posting the same to record this jounal entry

your prompt reply, will be higly appriciated.

thanks

Regards

Jitendra K. Surana.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi,

I am quite sure that there would be some validation in use. You can use in OB28 transaction, if profit center is a mandatory entry for the related transaction.

If it is not so, then just check the message number by clking on the message thrown by system and let me know the same.

Also see if some user exit is used for making profit center as mandatory entry for FI transactions.

Regards

K Khatri

Former Member
0 Kudos

This type of transaction has to be routed through one more gl account. Some amount to be debited and credited to the same gl account. If u apply this there u will get the profit centre option.

Former Member
0 Kudos

Hi Jitender,

Could you please explain the purpose of this entry? Debiting the customer and crediting the vendor does not mean anything to the company. What is the scenario you are trying to account for?

Regards,

Mike