Profit center document is not created for invoice cancellation document.

Hi all,
when i create the invoice, Profit center document is getting created,
where when we try to create a cancellation document for the same invoice, Profit center document is not getting created,
can anybody let me know where can i check this problem??
and can u let me know Profit center document creation is dependent on BILLING DOCUMENT TYPE?
Thanks in advance,
Krishna Dussa

Hi Krishna
First of all Check wheather Profit center is there or not in the Material master record when you are cancelling the billing document..If it is there then with the help of your ABAP team ,ask them to debug by putting once you run VF11
Regards
Srinath

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< MODERATOR: Message locked. Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
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Can someone please assist me with my problem.
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I I think The problem is caused by missing customizing in trx. ACSET. the profit center can not be directly assigned to assets in asset master data. Therefore it has to be derived from cost center that is linked to asset.
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Hi ReazuddinMD,
thanks for your reply and support...I checked all the entries/accounts maintained correct.. but the Accounting entrys against Excise invoice not created..
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No account is specified in item 0000000001
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Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
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The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.

Profit center document is not created for invoice cancellation document.

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