We are doing Asset Purchase through Investment Order Management. When we do Auto settlement, system posting below document,
Dr. AUC Asset
Cr. Cost Element IO values passed to This line Item only.
At Final Settlement i.e full settlement, system suppose post like below:
Cr. AUC Asset But any value i.e IO or Profit Center value are not flowing into this document, system throwing below Error
Balance Field Profit Center Missing.
We found below thing in system:
1. Account Assignment Cost center maintain through T.Code: ACSET, for Transaction Type 120 & 170.
2. We tried with Document TYpe i.e SA Defined as Unspecified Transaction in Document SPliting and another Document
type i.e AA is specified as 0300- Vendor Invoice.