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Former Member
Nov 23, 2009 at 01:18 PM

Document Splitting-Balancing field "Profit Centre"


I am trying to post an F-02 transaction as follows:

Salary & Wages 1000 Dr. Cost Centre(A) & Profit Centre (A)

Salary & Wages 1000 Dr. Cost Centre (B) & Profit Centre (B)

Salary Payable 2000 Cr.

But when I tried to post it, the system is showing the error that "Balancing field Profit Centre not found in item 3.

I am expecting that the item-3 as above should be split and inherit the profit centre information. However, the document is not split and the system is showing the error.

I cannot assign a default Profit centre to the item -3 . How can I reslve this error. Document type used is SA and it is 'unspecified posting' in the Document Spitting method 0012.

Please help out.