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Former Member
Nov 30, 2009 at 01:55 PM

Document Splitting - Two Profit Centers for two Line items

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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