I am following the below process for AUC related Asset.
For any AUC expenditure (Suppose Building), first creating an Order & in that order booking all the costs relevant to that AUC. At the month end i am settling that order to AUC asset.
But in some cases i am facing an error that "Balancing field profit center in line item 007 not field"
This error is happening when ever the store dept using that Order in making PO & there is some advance payment exist against that PO .
My service provider is telling that in AUC asset master maintain the default cost centre to remove this error. It is working fine , but my question is till the time i am not fully capitalizing the same how i will create cost centre.
Please provide me some solution.