Problem in Document Posting

[Former Member]

Hi,

I have a issue. When I am posting a document Like below

Item No PK Account Desc. Tax cd Amount

001 25 9IUN1562 XYZ 32,400.00 Vendor Debit

002 31 800427 ABC 32,400.00- Vendor Credit

003 40 322350 Adv Clearing Accoun 00 1.00 G/L Debit

004 50 322350 Adv Clearing Accoun 00 1.00- G/L Credit

It gives an error message.

u201CBalancing field "Profit Center" in line item 001 not filled

Message no. GLT2201

Diagnosis

The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.

System Response

The document cannot be posted.

Procedure

First check your entries.

Additional causes could be:

u2022 No value can be derived for this field from the current document data.

u2022 You have entered a document type that is not designed for this business purpose.u201D

Please suggest me how I can solve the same.

Thanks & Regards,

Hemant Kumar Maurya

[Former Member · Accepted solution]

Hi Hemant Kumar Maurya,

1 - Check Item Catogiry for Vendor Recon GL

2 - Give PC in 322350 Adv Clearing Accoun Dr & Cr Line Item.

Regards,

Viswa

[Former Member · Accepted solution]

Dear Viswa,

Thank you so much

Problem Solved.

Rgds,

Hemant Maurya