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Former Member
Feb 26, 2011 at 02:15 AM

KO88- Full Settlement Profit Center Value not flowing from Inter Order

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Hi ,

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:

Dr. Asset

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.

Kindly suggest.

Regards,

Ram