Skip to Content
0
Jun 08, 2010 at 07:25 AM

Document Splitting issue

16 Views

Hi Experts,

We are activated document spliting and as profit centre as mandatory field. While posting the salaries 2 different cost centres and those cost centre assigned two different profit centres,mentioned error is shown in SAP.

Balancing field profit centre in line item not filled ( This line item is salaries payable)

I have try to post entry like

Salary basic.......cost centr A .........Rs1000..........Profit centre A

Salary basic.......Cost centre B.......rS 2000...........Profit centre B

Salary payable..........................................Rs.3000

After posting the same entry would be like mentioned

Salary basic..............Profit centre .....A.........rS.1000

Salary basic.............Profit centre........B........Rs. 2000

Salary payable........Profit centre......................A...........Rs.1000

Salary payable.......Profit centre.......................B............rS.2000.

Please check the same .I am not getting above mentioned entry and also getting balancing field profit centre error message

Rgds

ManiSuma