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Jul 08, 2011 at 03:24 PM

IDOC_INPUT_INVOIC_FI:Balancing field "Profit Center" in line 004 not filled


Hi All

We have set up dopcument splitting funtionality and it is working fine when document is posted through FB60.

When I am trying the same using Idocs, it is issuing error message "Balancing field "Profit Center" in line 004 not filled".

The processing routine for this idoc is IDOC_INPUT_INVOIC_FI and process code is INVF.

I tried to debug it and found that the profit center is not being popoulated for vendor line item which is cautomatically calculated from the GL line items which are there in the idoc. This is the reason the error is issued.

I want to know why profit center is not populated for vendor item. When I do it from FB60, it is populated.

Can anyone help me here ?

Is there any SAP note related to this?