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Former Member
Jan 11, 2011 at 08:54 AM

Balancing field "profit center" error can not fixed by define doc split.

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Dear all,

I am creating invoice by FB60 and hit error

I open Performance assistant, and follow the instruction that link to "Define Document Splitting Characteristics for General Ledger Accounting".

I made the "Zero balances" as unchecked, save, and then I could post the vendor invoice.

Then, I come back to FB60, try to generate the other invoice and hit the same error.

I open "Define document spilliting ..." again, made Zero balances as checked, then I posted invoices successfully.

But again, when I come back, I still got the same error.

Filling the profit center in first line item couldn't solve the problem.

Please help if you got any ideas about this error.

Thank you a lot.

Rgds,

Linh

Edited by: LinhDT on Jan 11, 2011 9:55 AM