Getting error while posting vendor invoice

Hi, I was trying to post a vendor invoice and am getting an error  "Balancing field "Profit Center" in line item 001 not filled"
I have changed the field status of the posting key and the reconciliation account but am still getting the same message.
Can anyone please help?

Hi,
  check the below links
balancing field "profit center" in line item 001 not filled"
Balancing field "profit center" in line item 001 not filled
This is a frequently asked question. Please search in the forums before you post a thread.
Regards,
Radhika.

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    ramesh b

    Hi
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  • Getting error while posting the invoice "Different Local currency "

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  • Witholding error while posting vendor invoice (f-43)

    hi friends
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    Hello,
    I believe the error is 8I017.
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    Dear,
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  • Error while posting Excise Invoice

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    Hi,
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  • Getting Error while updating   Vendor Challan

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  • Tax error when posting vendor invoice

    Dear Friends ,
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  • Error while Uploading vendor invoice (f-43) using BDC

    Hi All,
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    Hello,
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  • Error on posting vendor invoice

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  • Getting error while posting reports on Unix Process Scheduler Server

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  • Getting Error while posting billing into accounting.

    Hi All,
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    Tax statement item missing for tax code O0
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    Diagnosis
    No tax item exists for tax code O0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
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    Hi Raja,
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    2. in the reverse case, for each revenue line containing a certain
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    If you have revenue lines containing a tax indicator XX, but no
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    -> EXAMPLE
       If tax condition MWST has base amount zero and value zero; for this
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       criteria reported by note 112609, its tax indicator EG: A7
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    Smile

  • Error while posting Vendor Excise Invoice

    Hi
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount '            18.16' and currency key 'INR'.
    The data in the transaction currency were transferred from the calling application.
    System Response
    Your data cannot be processed in FI.
    Procedure
    The error is probably in the calling application.
    Kindly give the solution
    Regards
    Pratap

    Hi all,
    There is no excess amount in the transaction.
    IN Po Excise value@8%: 1,815.88
    Ecess@ 2% on EXcise:36.32
    HecesL:1%: 18.16
    This is how it is.
    Before this i have posted one thread on Part I does Not Exist, based on this i was in the forum and i found in one thread to cancel the GR and cancel the Excise Invoice if Part II has not been posted.
    When i have done this it has given me one message that Reverse the availed Cenvat Credit - basing on this i am trying to post Vendor Excise Invoice and then i have to cancel the Internal Invoice.
    This is what i have done.
    So kindly let me know where i am wrong.
    Regards
    Pratap

  • Tax error while posting an invoice in SRM

    We are using SRM 5.5 SP4, ECS and ECC 6.0. We are using vertex for tax caluculation and we configured the tax calculation to always occur in ECC.
    One more important point is, client has decided to use invoicing in SRM. Now the problem is we ran in to so many tax related issues and we opened OSS messages for this but SAP did not help. Let me explain the problem in detail.
    1) We used to get "Tax jurisdiction code could not be determined" error while creating shopping cart, but we implemented note 436760 and hardcoded a value and got rid of that error.
    2) When we create a SC, the copy of PO is created in ECC and vertex is called for tax calculation and tax is calculated properly based on the tax hierarchy except when you use the Shipping Address (external), so when I used the delivery address other than plant, it should calculate based on that address but it was not doing that, its calculating based on the cost object's jurisdiction code. For this problem, we have implemented ME_ADDRESS BADI in ECC, but with this BADI, it is always taking delivery address's jurisdiction code, which is also wrong.
    The tax jurisdiction determination should be from 1) Delivery address if its different from plant, else it should look in to the cost object, else storage location then plant.
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    3) When we create an invoice with reference to PO, the invoice verification program is always determining the tax jurisdiction code from plant even though the taxes on PO are calculated based on cost object, hence the IDOC is erroring out by saying there is a difference in tax.
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    4) Finally, we are trying to create invoices without PO's in SRM, here no tax calculation is happending in SRM, but when we try to post the invoice in to ECC, we are getting the following error
    "SAX processing failed on input stream#SAX processing failed when attempting to add child element to parent.  (parent element=com.vertexinc.tps.common.domain.LineItem, child element=com.vertexinc.tps.x.."
    So I am not sure how to fix this, we are at the dead end now out of ideas, so trying to get some help from experts like you about looking at this problem in a different angle. Now there are a couple of questions I can ask you
    1) Did we do something wrong by selecting R/3 as the tax calculation system, if not is it difficult to fix this error and move forward?
    2) What if we need to change the design and start calculating the taxes in SRM by connecting SRM to Vertex, will there be any new challenges? and do you have any config doc for this? Also we are implementing this rollout for US, Canada and Mexico companies.
    I would really appreciate if you can reply me with your valuable input. You can also email me if @ [email protected]
    Thanks a lot,
    Sreedhar

    Hi
    <b>It's recommended to have the same Tax related configuration data replicated in SRM system from R/3 as well.
    I don't recommeded you to go with Hard-coding of tax codes.
    We have faced similar issues with Delivery address and we have to solve it using our custom logic inside the BBP_DOC_CHANGE_BADI  and BBP_CREATE_PO_BACK BADIs.</b>
    Anyways, send the detailed business requirements to my mail which are already having with you.        )
    I will definitely help you out.
    <u>Please refer to following threads as well.</u>
    <b>sales tax gurus
    How to display country related tax codes in SRM
    e-Invoice tax calculation.
    Tax code T1 does not exist for jurisdiction code error in shopping basket
    Drill down facility not working for Tax codes ....Urgent!!!!!
    Tax Issue
    Tax Calculation
    Tax setting in Extended Classic Scenario
    Withholding Tax in SRM5.0
    IDOCS for Tax Information
    Taxes in Bid Invitation
    Hope this will help.
    Please reward suitable points, incase it suits your requirements.
    Regards
    - Atul

  • J1IEX, error while posting Excise Invoice

    Dera Gurus,
    While posting the excise invoice for the invoice which has already been captured at the time of MIGO, I am getting the error message " All Part I entries have been canceled for excise invoice 5810 2009"
    I have checked the PO history and found that the GR has also not been canceled and moreover the entries are being posted in RG23A Part 1 table. The movemet type 101 has also been maintained for the updation of RG23A part 1
    The only thing that I have found  suspicious is while displaying the Excise invoice is that Quantity available for CENVAT credit is Zero. I think this field needs to populated. How does this this field gets populated.
    Regards
    Prabhjot Singh
    Edited by: Prabhjot Singh Nayyar on Jun 15, 2009 10:11 AM

    Dear All,
    I have already checked the table for the Part 1 entry, the Part 1 register is getting updated but it is now allowing me to post the Excise Invoice. As soon as I try to post the Excise Invoice, it gives me the error message " All Part I entries have been canceled for excise invoice 5810 2008 "
    Regards
    Prabhjot Singh

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