Profit Center Balancing Field-
Hello SAP Guru's,
I need some help. I have a user attempting to leave a balance on account on a customer account under T-code F-28 using a posting key 06 and is receiving an error message "Balancing field Profit Center in line not filled". When I reviewed the line, there is no profit center field much less one to put anywhere.
What can I do to correct this error?
Thanks!
POINTS AWARDED
XXXXXX
Message was edited by:
Sivakumar Gopalakrishnan
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Now the balance is zero at 101015 and 101009. this PRCTR clrg a/c is zero at company code level. Like this you can draw TB at any given point of time online by using PRCTR clrg a/c.
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Dear Gurus
My actual vendor open item is Rs. 38878 my cheque amount is 38877 so balance Rs. 1 is automatcally goes to sundry balance written off account ,here sundry balance written off a/c is posted without profit center , my Balance sheet is based on profit center
Here my problem is Rs. 1 is not tally in my balance sheet account , so how can I solve
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SriDear Loong Hin Pang
Thanks For your Reply
I can understand this Default profit center and Substitution Rule ,
here my problem is RS 1 It is not tally in my balance sheet , so how can I solve this issue
Note :But now if I post any entry without profit center system will not accept ,
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: revenue accounts - OKB9 ( business area)
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Thanks & Regards,1. You can block cost centers and profit centers and create new or can use same by changing analysis period Eg: KS02 > Edit > Analysis period
2. Select lock indicator in profit center master record
3. Write LSMW to that
6. At the end of you fiscal year close the asset period and do all year end transactions and open new asset period
You can use S_PL0_86000030 check it
Kesh
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