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Former Member
Jul 29, 2010 at 08:47 AM

PC not getting derived in document splitting


Hi Frnds,

When i am trying to post the below manual entry using F-02, the system is throwing an error :-

Business Area Profit Center

Exp Account Dr. X A

Bank Account Cr. Y

In this case, when i m using 2 different Business areas in both the above line items, the PC is not getting derived in the second line item. Its throwing error of Balancing field PC missing in the 2nd line item.


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