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Former Member
Dec 06, 2011 at 04:11 AM

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

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Hi Expert,

I am clearing T code:f-44 in that invoice Rs:5000 I am making residual 500 remaining charge off spl g/l account r (retention). After simulate system showing this error.

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

My co using New G/L and Validation profit center mandatory.

This issue happening only for particular vendor. I tried another vendor I done same process in f-44 posted, no error

I checked in vendor master data xk03 for both the vendor, I found some difference in control data screen and done changes.

Regards

Mani.S