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Hi,
Please. Check the field status variant of the posting keys and make sure "Profit Center" is optional in the posting keys.
Thanks
Srividya
| | | ---------------Original Message---------------
From: Ethan Mattison
Sent: Thursday, August 18, 2011 8:12 AM
Subject: Balancing field 'profit center 'in line item 002 not filled
Configuration in spro probably has the zero balance and mandatory fields check. The mandatory field is what generates the if profit center debit and credit does not balance to zero. You should not change the configuration if you are on a productive system or test the change very carefully.
Regards,
Ethan L.Mattison
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