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Former Member
Aug 02, 2010 at 08:33 AM

Profit Center in Vendor Line Item

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Hi

We have implemented SAP ECC6 - EHP4 and activated Document spliting and Profit Center field is mandatory.

Now we need to debit a Vendor and Credit another vendor ( new line item), when we try to post the document

we are getting error "balance in profit center", whereas we are not able to enter the Profit center during document entry.

Can we get help on this please.

Regards

Chandrasekaran A