Asset purchase issue

[Former Member]

Am trying to post Asset PO in MIGO. In  PO i have given Acc ass cat A then asset description, and asset number.

In MIGO am getting error "Balancing field "Profit Center" in line item 001 not filled* *Message no. GLT2201*

Should i make the *Define Document Splitting Characteristics for General Ledger Accounting* Profit center Optional*

Even if i make optional while doing MIRO system is not picking profit center when i simulate

Pls guide me....

[former_member182098]

Please go through the following note:

Note 1672321 - MIRO: Error message GLT2 201

Meanwhile, can you also check, whether you have finished the following configuration.

IMG ==> Financial Accounting (New) ==> Master Data ==> Business Transactions ==> Document Splitting ==> Classify G/L Accounts for Document Splitting

IMG ==> Financial Accounting (New) ==> Master Data ==> Business Transactions ==> Document Splitting ==> Classify Document Types for Document Splitting

[narasimhulu_konnipati]

Dear,

AS02 - Input the AUC asset and check the Time dependent data. Here, specify the cost center and process the MIGO.

Thanks

[Former Member]

Hi,

Please check if your Asset Reconciliation accounts and GR/IR clearing account are maintained in "Classify GL Accounts for Document Splitting" under SPRO > F.Accounting(New)> GL Accounting > Business Trans > Document Spleating.

If the Asset has got a cost center assigned to it in its Time Dependant data and the same cost center has got a profit center assigned, this profit center flows to the Asset Recon Accounts. Through document splitting settings this profit center also flows to the GR/IR clearing account.

Hope this helps.

Regards

RCSabat

[kunal_ingale]

Hi

For more inputs on this please post this in FI Forum

check the gl accounts you are using for asset , got o their filed status group and under additional acct assignment make PC as optional

OR

check transaction FAGL3KEH ,here give the default Profit center