Profit center derivation for Asset acquisition posting
Asset accounting is configured and document splitting is active for co code.
Splitting characteristics 1) Segment2) Profit center
Zero balance by both
Mandatory Field after Document Splitting 1) Segment2) Profit center
Document type also configured for splitting
Error in Posting
Asset master data is created and populated with business area and cost center.
When try to post acquisition cost to asset master we are getting the following error
Balancing field "Profit Center" in line item 001 not filled
Message no. GLT2201
The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.
The document cannot be posted.
We have checked configuration for document splitting and everything seems to be fine
Can any one help me out here