F-53 / F-58 / F-44

Question

Dear All ,
While making vendor payment with Tcode F-53 / F-58 or while clearing
Vendor with tcode F-44 , Profit center not dispaly. In Profit center
field there is blank insted of actual Profit center.
At the time of Bill booking (MIRO/FB60), We are getting Profit center
at "General ledger view" level but not the "Entry level". Due to this
reason , at the time of vendor payment (F-53 / f-58) & F-44 we are not
getting the Profit center wise vendor invoice details.
What can be the reason.  How to display Profit center in F-53 / F-58 / F-44
Pl help me as early as possible for this problem as Management wants
all MIS and other Accounting information profit center wise only.
I have checked in Other messages in SDN.
Also checked link Vendor Clearing with Profit center
but could not solved probelm
Waiting for your favourable reply.
Regards
Swati
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Answer 1

Hi Balu,
Goto TCode F110
Run Date: 20.01.2008
Identification: VP145
See whether the payment has been carried out for that or not.
If the payment is not done, then delete the proposal.  Then the vendor account gets unblocked.
Hope this helps you....
Regards,
Sreekanth....