" Balancing field "Profit Center" in line item 001 not filled " in

[Former Member]

Dear Experts,

Document Spitting is activated in our system. Now in (payroll) Vendor posting we are getting the error " Balancing field "Profit Center" in line item 001 not filled ". Please provide your suggestions on this.

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[venkatasatyakrishna_achan]

hi

please fill the line item with profit center and post it

krishna

[Former Member]

Hi Krishna,

We are getting this error while posting payroll results through program RPCIPE00. There we don't have option to edit line item. Please sdvice..

Ravinder

[venkatasatyakrishna_achan]

hi

You mean to say there is no in input field as profit center in that particular program, Ask the technical guy to include the profit center field as input field, in the particular program so u can directly give the required profit center.

Krishna

[Former Member]

the error comes from NewGL; since the profit centre is mandatory, all the line item shall have the profit centre valuated.

Since it is a payroll posting, I guess on the cost line item you have the cost centre (and consequently the profit centre).

try performing the same posting with FB01 and before posting run the general ledger simulate.

You will see that on balance sheet accounts you have no profit centre.

update your spltting rules to have the profit centre copied. Customizing is below "Document Splitting".

Paolo