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
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.
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