Dear Expert,
I have made settings for WHT on provision of services received.
I have set document type SA for posting and relevant cearing A/c with FSG -G019
But when I run J!INPR below error message is coming:-
Balancing field "Profit Center" in line item 001 not filled
Message no. GLT2201
pl advise what needs to be done.
Regards,
Alok
Dear:
Check in SPRO -> Financial Accounting (New) -> GL Acctng. (New) -> Business Trans. -> Doc. splitting -> Define Doc. splitting characteristics for GL, if Profit Center is one of the characteristics. Un check it.
Regards
Please search the forum before posting. Many times, this has been discussed.
thanks
G. Lakshmipathi
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