Dear all,
We are passing a customer invoice. We have 3 line items there:
posting key
50 control a/c cr business area 2003 profit center 1599 a/c cr 2000
50 expense a/c cr business area 2001 profit center 1599 a/c cr 2500
01 customer a/c dr business area 2001 cr4500
In the 3rd line item the profit center is not picking. We are using document splitting also. Because of this the following error is coming:
"Balancing field "Profit Center" in line item 003 not filled"
I have checked the splitting rules also but unable to find out the error.
Please suggest.
Thanks & Regards,
Anand