FI Journal Entry - Customer to Vendor

Dear All,
we are trying to post journal entry through F-02,
              Dr. to Customer
              Cr. to Vendor
we get error of required Profit Center for line item 1, it can't possible, becuase there is no such field to give profit center,
this entry not possible thourgh clearing of Customer of Vendor, because there is no opening balance to clear the same, means we want one a/c get Dr. balance & another a/c get Cr. Balance
or let confirm which posting key we take for posting the same to record this jounal entry
your prompt reply, will be higly appriciated.
thanks
Regards
Jitendra K. Surana.

Hi,
I am quite sure that there would be some validation in use. You can use in OB28 transaction, if profit center is a mandatory entry for the related transaction.
If it is not so, then just check the message number by clking on the message thrown by system and let me know the same.
Also see if some user exit is used for making profit center as mandatory entry for FI transactions.
Regards
K Khatri

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