Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Hi expert i find solution.
the problem was that in Define Document Splitting Rule in :
Method 0000000012
Business Transaction 0300
Transaction Variant 0001
was missing the Item category 40200 used for Exchange Rate Difference.
Now with this paremeterization the split is well done also with to line with 2 different profit center.
hope it is usefull for someone.
| | | ---------------Original Message---------------
From: Tidimo
Sent: Wednesday, May 11, 2011 5:47 AM
Subject: 'Balancing field profit center in line item 001 not filled' the account is a reconciliation
Hi Expert,
During posting my user occur in the error "Balancing field profit center in line item 001 not filled". Now in my system Splitting is active and characteristic active is profit center and and flag inheritance" is activated. I have several lines all with different WBE element that provide different profit center. Now i have try the same posting but only with the same wbe on several line in order to have only one profit center. In this case the reconciliation account in general ledger view is filled by the system with the same profit center,since there is inherit rule active. But when lines are several and with different profit center the system is not able to choose one of the several profit centers to add in reconciliation line. Now I think that the only solution is to add this reconciliation account for vendor in tcode FAGL3KEH.
My question is it correct to add a reconciliation account in FAGL3KEH?
Thanks |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  Tidimo
SAP Accounting Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight  _.____.__ |
