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Reply from ARI__ on Feb 13 at 1:46 AM Hi,
Try the following option in order of sequence.
A
1. Use transaction ACSET and enter cost center as your account assignment for type 01 APC posting..
2. Make sure Cost Center exists in the Asset Master..
3. Make sure profit center is entered into Cost Center master.
B
Please read SAP note 996852
ARI
| | | ---------------Original Message---------------
From: omairkhalid02
Sent: Monday, February 13, 2012 1:25 AM
Subject: 'Balancing field profit center in line item 001 not filled' in Acquiring Asset by f-90
I am acquiring an asset through tcode F-90 my profit center is active in document splitting and I have checked the indicator of "zero balancing and mandatory field "in the option of "document splitting characteristic for GL ". At the time of posting invoice I am having an error "Balancing field profit center in line item 001 not filled"
Kindly someone please solve this problem. |
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