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Former Member
Jan 03, 2012 at 12:17 PM

Profit Center Error at the time of BOE - F-36

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Hi

I am posting F-36 for bills of exchange. My invoices are getting cleared and bills of exchange (customer) is getting debited. Entry is:

Customer (Bills of Exchange - Spl GL W)

To Customer A/c (Invoice is getting cleared).

When there are multiple invoices with different profit centers, it gives error for profit center. It tells "Profit Center field in not filled in line item 001"

Customer (Bills of Exchange - Spl GL W)

To Customer A/c (Invoice is getting cleared) (Profit Center 1000)

To Customer A/c (Invoice is getting cleared) (Profit Center 2000)

I tried simulating in export mode. But profit center field is not appearing in some line items.

My document spliiting configuration:

Setting 1:

Customer GL A/c 20010000 - Category: 02000

Bills of exchange GL A/c 20020000 - Category: 02100

Over ridden tick is not there.

Setting 2:

Document type (for bills of exchange) - 1000 / 0001

Please help why this error is coming.