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author's profile photo Former Member
Former Member

Profit Center not capturing in MIRO transcation

Dear All,

I have activate a business function " LOG_MMFI_P2P " after the activation following i am able to perform the following activities.

1) Advance clearing done at the MIRO level.

2) Retention money will capture at MIRO level (IF it will maintain on PO)

All the above are working properly & system passing poper entries.

Will saving the the transcation system givin an error

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

I have check all the setting on Document splling it is fine as per my option.

Please let know where i am missing.

Thanks & Regards

Pramod

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2 Answers

  • Posted on Nov 02, 2011 at 06:59 AM

    Hi,

    Check PC maintain in Material master & also check OKB9 settings.

    Regards

    Viswa

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 02, 2011 at 09:05 AM

    Hi Pramod,

    Search the forum before posting. There are relevant threds already posted on SDN.

    What kind of P.O. you are referring ? Service P.O. or Material P.O.?

    If material P.O. is there then kindly check the Material Master as suggested by our friend.

    Else in Service P.O. check the source of Profit Center (For e.g. via Cost Center etc.).

    Regards,

    Shridhar

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