Balancing field profit centre not filled

Hi all,
The transaction Iam trying to post in FI directly.
The entry I am posting is
Dr Cash 1000
Cr Sales 500 PC X
Cr Sales 500 PC Y
I want the cash account to be split with PC X 500 and PC Y 500. I am getting the error. balancing field profit centre is not filled in line item 001.
Can some one please guide. I have assigned cash account with item category 04000 and the document type Iam using is with unspecified category.
Thanks
Aravind

Hi Vineet,
Thanks for the reply. Let me summarise you what I have done.
1. Document splitting is active in the system.
2. Profit centre and segment scenarios are mandatory
3. Zero balancing clearing account has been defined.
4. Item category assigned to cash account is 04000.(Cash account)
5. Item category assigned to sales account is 30000(Revenue)
6. A new document has been created which is YV and is assigned with transaction variant 0000/0001.
7. Inheritance check box ticked in level of detail.
Please revert in case if further details are required.
Thanks
Aravind

Similar Messages

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    Edited by: pankaj_ab on Nov 24, 2009 12:45 PM

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    Hi all,
    This transaction Iam also trying to post in FI directly.
    The entry I am posting is
    Dr   Cash  1000
    Cr   Sales  500       PC X
    Cr  Sales   500       PC Y
    I want the cash account to be split with PC X 500 and PC Y 500. I am getting the same error.
    Can some one please guide. I have assigned cash account with item category  04000.
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  • " Balancing field "Profit Center" in line item 001 not filled " in

    Dear Experts,
    Document Spitting is activated in our system. Now in (payroll) Vendor posting we are getting the error " Balancing field "Profit Center" in line item 001 not filled ". Please provide your suggestions on this.
    Moderator: Please, search before posting

    the error comes from NewGL; since the profit centre is mandatory, all the line item shall have the profit centre valuated.
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  • Balancing field "Profit Center" in line item 001 not filled " in   Vendor

    Dear Experts,
    Unfortunately my thread has been locked for Replies.
    Document Spitting is activated in our system. Now in (payroll) Vendor posting we are getting the error " Balancing field "Profit Center" in line item 001 not filled ". Please provide your suggestions on this.
    Dear Paolo, You replied.. Could you please send the Customizing path
    the error comes from NewGL; since the profit centre is mandatory, all the line item shall have the profit centre valuated.
    Since it is a payroll posting, I guess on the cost line item you have the cost centre (and consequently the profit centre).
    try performing the same posting with FB01 and before posting run the general ledger simulate.
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    update your spltting rules to have the profit centre copied. Customizing is below "Document Splitting".
    Paolo

    try doing the same posting manually (with the same document type).
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    - if it is missing in all the accounts, maintain manually the profit centre in cost account and try again.
    - if it is missing in vendor accounts only, the problem is in the mentioned transaction of document splitting; are you able to post any vendor invoice? check what is different in the mentioned transaction between the normal vendor invoice posting and the posting from HR.
    Paolo

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