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.