FICO Reconciliation - Profit Center error

Question

Hi
When my PP person is confirming his process order in COR6N, it gives error:
"Profit Center field not filled in line item two."
Then i gave default profit center to that GL account so that PP work does not stop.
When i saw accounting entry it was:
FICO Recon A/c... Dr (No cost center and default profit center which i gave)
   To FICO Recon A/c (Cost center it pulled from activity)
Now i want to know why its giving error. I did document splitting settings.
My FICO Recon A/c is created as PL account (expense). I also tried it by created account as Balance Sheet account in document splitting characteristics.
Please let me know what setting i need to do
Edited by: Deepak Agrawal on Mar 10, 2012 4:40 PM

Answer 1

Hi,you need to customize doc splitting.
1.You need to clasify all accounts from future document in  Document Splitting-Classify G/L Accounts for Document Splitting(e.g. all accounts 2000) 03000-VENDOR.
2.in IMG: Classify Document Types for Document Splitting    check for Document type  transaction and Variant (e.g. Doc=KR, Trans.=1010, Variant= 0001)
3.In IMG:  Activate Document Splitting   check  assigned method(e.g. 000012)
4. in IMG- Document Splitting-Extended Document Splitting-Define Document Splitting Rule
For find your method and transaction(e.g. Method=00012, trans.=1010) and double click on Item categories(on left of the top of screen)
There'd be record with category from first step (e.g. Cat.=0300), select one and double click on Base item cat. - there'd be Category 0300 and with check box Automatically split.
I hope it'd be helpful