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Reply from RonnelBabatio on Feb 9 at 1:11 AM Hi,
SAP Standard doc type SA is using Business transaction Unspecified posting with variant 0001.
Could you give us the debit - credit in your entry? It might not be fit for that and may require Extended Splitting rule.
Thanks and regards,
Ronnel
| | | ---------------Original Message---------------
From: Vidhya Dhar
Sent: Thursday, February 09, 2012 12:49 AM
Subject: Balancing Field 'Profit Center' in Line Item 003 Not Filled Message no. GLT2201
Hi,
I suppose that the existing splitting rules in the standard system do not
cover FB50 / F-02. You could perhaps try enhancing the splitting rule to
accommodate your transactions (But please do it under expert supervision).
Regards,
VidhyaDhar |
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