Hi,
We have intercompany sales scenario & we are posting automatic entries
through EDI for booking the intercompany vendor Invoice. We have
carried out all the customization for Automatic posting for vendor
invoice through EDI. Idoc is failing with the error message GLT2(201) :
Balancing field "&1" in line item &2 not filled.
We have activated account switch for acc elements of IV to CO as we
want to determine the profit centre of customer Invoice & are using
Idoc type INVOIC02 for the postings. We have tried even assigning a GL for which cost element is not
maintained but it still fails. Now we have maintained an account which is a
cost element.
Please suggest as to what could be the cause of the error.
Regards
N_nn