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Document Splitting - Two Profit Centers for two Line items

Former Member
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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

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi

Check this link

http://wiki.sdn.sap.com/wiki/display/ERPFI/Crosscompany-codeinvoicepostingand+configuration

Regards

Former Member
0 Kudos

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