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Former Member
Dec 01, 2009 at 11:22 AM

Document splitting

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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