Hi,
I am trying to post down payment (F-48) and payment to vendor (F-53). Both the time I an getting following error -
Balancing field "Profit Center" in line item 001 not filled
Message no. GLT2201
I have maintained Profit center as Mandatory and Zero balance field in "Balancing field "Profit Center" in line item 001 not filled
Message no. GLT2201".
Other settings are also daone related to document splitting.We are using Document splitting metohd 0000000012.
Please suggest.
Regards,
Harshal
Moderator: Please, search before posting