Re: [sap-acct] Error:Balance filed'Profit Center' in line item001 not field
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 | Posted by Vidhyadhar (User-friendly Consultant) on Apr 10 at 10:41 AM |  Mark as helpful |
Hi Sappokala
It looks like New GL has been activated for your client's company code. New
GL, as you may be aware, helps in splitting a document in order to generate
dimension oriented financial Statements ( Profit and Loss Account and
Balance Sheet). One such dimension could be Profit Centers for the company
code you are referring to.
I am afraid you need to check many configuration settings before posting can
happen successfully.
For instance, you may have to ensure that
a. you have defined profit centers
b. you have assigned it to a cost center ( alternatively, you may also set
a profit center as default)
c. Profit Center scenario has been activated fully.
d. document splitting is activated
e. inheritance indicator is activated
f. Zero balance setting indicator and Mandatory field setting have been
activated for the Profit Center Scenario
You have to ensure that document splitting method 0000000012 is assigned to
your company code and that it includes a document splitting rule is
available for the type of transaction you are referring to .
All these activities need to be carried out with the guidance of someone who
is well-versed with the concept of New GL Accounting.
Regards
VidhyaDhar
On Sat, Apr 10, 2010 at 7:45 PM, sappokala via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by sappokala(SAP Fico)
> on Apr 10 at 10:16 AM
> Hi all,
>
> My client want to post a document like debit the vendor a/c and credit the
> customer a/c , but when i am trying to post in any and all document its
> giving error like : BALANCE FIELD "PROFIT CENTER" IN LINE ITEM 001 NOT
> FIELD, ( but in any T.code i dnt have any Profit center filed for input PCA)
>
>
> Let me know what is the its error saying , and what type document and
> posting key i must use in what T.code for this business senario???
>
> Its very urgent, pls help me and Very much tx in advance
>
> Regards,
__.____._ It looks like New GL has been activated for your client's company code. New
GL, as you may be aware, helps in splitting a document in order to generate
dimension oriented financial Statements ( Profit and Loss Account and
Balance Sheet). One such dimension could be Profit Centers for the company
code you are referring to.
I am afraid you need to check many configuration settings before posting can
happen successfully.
For instance, you may have to ensure that
a. you have defined profit centers
b. you have assigned it to a cost center ( alternatively, you may also set
a profit center as default)
c. Profit Center scenario has been activated fully.
d. document splitting is activated
e. inheritance indicator is activated
f. Zero balance setting indicator and Mandatory field setting have been
activated for the Profit Center Scenario
You have to ensure that document splitting method 0000000012 is assigned to
your company code and that it includes a document splitting rule is
available for the type of transaction you are referring to .
All these activities need to be carried out with the guidance of someone who
is well-versed with the concept of New GL Accounting.
Regards
VidhyaDhar
On Sat, Apr 10, 2010 at 7:45 PM, sappokala via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by sappokala(SAP Fico)
> on Apr 10 at 10:16 AM
> Hi all,
>
> My client want to post a document like debit the vendor a/c and credit the
> customer a/c , but when i am trying to post in any and all document its
> giving error like : BALANCE FIELD "PROFIT CENTER" IN LINE ITEM 001 NOT
> FIELD, ( but in any T.code i dnt have any Profit center filed for input PCA)
>
>
> Let me know what is the its error saying , and what type document and
> posting key i must use in what T.code for this business senario???
>
> Its very urgent, pls help me and Very much tx in advance
>
> Regards,
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VidhyadharSAP Accounting Helper
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