Error in profit center for F-30

Hi,
We are ECC 6.O, I am executing f-30 ie post with clearing. while simulating it picks up foreign exchange gain and losss account.
Thats ok but encounters error that in that account that profit center B1000 does exist in this account.
I agree that B1000 is extended to this company code but want to know from where it is deriving this B100.
Original transaction has profit center as A2500. I checked OKB9 an also "fagl3keh". This foreign exchange account is no where stated and as such no default profit center isattached to it.
Please reply asap.
Thanks
AD

Hi,
Check the document splitting configuration. Advances to vendors recon.. account should be assigned as category 'Vendor 'special gl transaction''.
Check the document type 'KA' transaction as '0300'... or unspecified posting.
Thanks,
padmaja N

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