Document splitting-based on profit center

Hi Experts,
While posting JV (f-02) document, document was not splitting based on profit center.
Dr 520499.......9100 (Profit center 100)
Dr 520475.......7888 ( Profit center 200)
To. 199000...... ... 16988
When I am trying to post the above entry getting error " Balancing profit center error, profit center is not filled in line item 3"
I hope I done configuration is current.
Please provide the solution on top priority.
Regards,
Mallesh
Moderator: Please, search before posting

Hi,
If you have activated document spliting and done the need ful settings, then entry will be posted in 2 views one is normal etry view and another one is genereal ledger view.
Entry view;
                                          Profit center
vendor                     cr 100
Printing& stationary dr 50     200001
Labour charges       dr 50     200002
GL View
vendor      cr     50      200001
vendor      cr     50      200002
prin & stat   dr 50      200001
Labour charges dr 50 200002
So plz just check your settings related to document spliting and get back.
Regards
T N R

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Document Splitting-Balancing field "Profit Centre"

I am trying to post an F-02 transaction as follows:
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Document splitting-based on profit center

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