Document splitting with non leading ledger activation

Question

Hi experts,
Thanks for your advance help. we have activated document splitting in my company code pofit center is deriving proprly. for below entry.
1 31       503402     Vinayaka International Ltd.     4100     3,000.00-     0.00
2 40       53080043     ELECT.CHRGS-NON PLT     4100     2,000.00     0.00  4206
3 40       53080043     ELECT.CHRGS-NON PLT     4100     1,000.00     0.00  4207
system is deriving profit center like below.
000001  31  16011002     SUNDRY CREDITORS     2,000.00-     INR   4207
000002  40   53080019     BAD DEBTS WRITTEN OF     1,000.00     INR   4207
000003  40   53080043     ELECT.CHRGS-NON PLT     1,000.00     INR   4206
000004  50   19910001     INTER BRCH/DIVN A/C     1,000.00-     INR   4206
000005 40   19910001     INTER BRCH/DIVN A/C     1,000.00     INR   4207
in the same way i have activated document splitting in another company code with non leading ledger activation. and posting same transation
1 31       503402     Vinayaka International Ltd.     4100     3,000.00-     0.00
2 40       53080043     ELECT.CHRGS-NON PLT     4100     2,000.00     0.00  4206
3 40       53080043     ELECT.CHRGS-NON PLT     4100     1,000.00     0.00  4207
system is not deriving pofit center and it is giving the below error.
Balancing field "Profit Center" in line item 001 not filled
please advise any configration i have missed out.
any quaries please please let me know.
Regards

Answer 1

Hi Venkat,
Even in the first transaction, the profit center has not been determined by document splitting
if the profit center was derived by document splitting we would have seen 2 items for sundry creditors in the GL view
So check your document splitting settings for the corresponding document type, and transaction variant
the account category which includes vendor's recon accounts should be included in "item categories to be edited" list
Regards
Sach!n