HI All,
If I try without giving Profit Center, I am getting this error - Balancing
Field 'Segment' in Line Item 001.
For this issue, One friend here suggested earlier that Cost center, Profit
center should be kept optional in FSG.
My transaction is between Balance Sheet A/c(Bank Clearing) to Balance
Sheet A/c (Vendor).
As I am using FSG G005 for Bank Clearing, Do I have to keep cost center,
profit center optional?
Niranjan
| | | ---------------Original Message---------------
From: Niranjan Yandamuri
Sent: Sunday, November 13, 2011 12:22 PM
Subject: Document Splitting Not Happening Correctly
HI All,
After I activated Document Splitting, I have posted an Invoice(F-43). It has splitted correctly.
31 Vendor PC1 20,000 Dr
31 Vendor PC2 10,000 Dr
40 Exp A/c1 PC1 20,000
40 Exp A/c2 PC2 10,000
When I'm making payment through F-53, Its not splitting correctly. Below is the entry I am getting.
Its not splitting the amount made from Bank. In F-53, In Profit Center field, I gave PC2.
Please let me know what mistake I made in configuration and why it's showing Zero Balance Clearing A/c in this entry.
50 Bank A/c 30,000
25 Vendor A/c 20,000
25 Vendor A/c 10,000
50 Zero Balance clearing A/c 10,000
40Zero Balance clearing A/c 10,000
Niranjan Yandamuri |
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