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Former Member
Jun 01, 2011 at 02:55 PM

Automatic posting to intercompany vendor account for intercompany sales

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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