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Former Member

Balancing field "Profit Center" in line item 001 not filled in VF02

Hi,

While releasing a billing document to accounting, we are getting the following error.

Balancing field "Profit Center" in line item 001 not filled.

Let me give more details about this.

We are in a retail implementation. Transaction combining cash and credit are normal in retail scenario.

Normally SAP billing document type is RV which does not allow item category 04000 which is cash.

To counter the above, we have created a document type YV with unspecified posting and assigned to SD document type BV(which is cash memo).

The billing documents with 2 line items with different profit centres, with SD document type BV when released to accounting is giving this error.

Any suggestions.

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3 Answers

  • Apr 27, 2010 at 12:42 PM

    check inheritance check box selected in the configuration.

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    Former Member
    Apr 27, 2010 at 12:48 PM

    Hi,

    This is document splitting issue.

    You need to check first, the item category assigned to the G/L account and change it if necessary

    Then, Transaction and variant assigned to your document type.

    With those combinations check your doc. splitting rule

    Try to compare with the SAP standard rule

    Hope this is helpful

    Tarek

    Edited by: Tarek AYACHI on Apr 27, 2010 4:38 PM

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    • Former Member Former Member

      Hi all,

      This transaction Iam also trying to post in FI directly.

      The entry I am posting is

      Dr Cash 1000

      Cr Sales 500 PC X

      Cr Sales 500 PC Y

      I want the cash account to be split with PC X 500 and PC Y 500. I am getting the same error.

      Can some one please guide. I have assigned cash account with item category 04000.

      Thanks

      Aravind

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    Former Member
    Apr 30, 2010 at 04:32 PM

    unable to find a solution. New thread raised

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    • Former Member Former Member

      Vineet Bhardwaj,  I have the same issue with multiple profit Centre issue. Can you please help me to resolve this.

      Regards,

      Venu