on 11-30-2009 1:55 PM
Hi Friends,
We tried to post a JV (Intercompany transfers) from X comp to Y comp with two lines with two Diff profit centers. We are getting error message " Balancing field "Profit Center" in line item 002 not filled".
can we post any JV with Diff PC for Diff lines.
Can any one help me with solution.
Bathineni
Hi
Check this link
http://wiki.sdn.sap.com/wiki/display/ERPFI/Crosscompany-codeinvoicepostingand+configuration
Regards
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Hi,
Please refer to the article and let me know if this resolves your issue
http://wiki.sdn.sap.com/wiki/display/ERPFI/CrossCompanyCode+Splitting
Regards
K.R
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