My client is having two company codes i,e 2000 and 3000.
2000 company code is having only one profit center i.e 2000
3000 company code is having two profit centers i.e 3100 & 3200
Document spliting is activated in both the company codes.
If we want to post FI Invoice in FB60.
First selected the companycode 2000
Selected the vendor belonging to 2000
Another line item of expenses selected, one expenses GL Account
BUT the company code selected for this line item is 3000 and selected the cost center 3200
After saving the Error of "No posting can be made to profit cetner 3200 in company code 2000" is coming.
I understood that it is because of First line item belonging to vendor is for 2000, so the profit center 3200 is inheriting to first line item which is not possible to post.
If iam able to provide the profit center in the Vendor line item the problem will be solved. But there is no profit center field available in any tab of vendor items.
I have checked the field status belonging to Posting key 31, the profit center is available which is optional, but not available while posting.
Kindly suggest how to select the profit center for the vendor line item.
Thanks & Regards