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Reply from Dilipbgl on May 26 at 9:11 AM Dear effurun warri, Kindly maintain Asset clearing a/c GL in transaction code FAGL3KEH with related profit center and proceed further. Regards, Dilipkumar T
| | | ---------------Original Message--------------- From: effurun warri Sent: Thursday, May 24, 2012 1:47 PM Subject: ABT1N and Error Message no. GLT2201 Hello Gurus, Please I need your help with this problem. I have implemented Document Splitting, and all seems to be working well. However, I've tried to post an ABT1N Transaction and came up with an error that says 'Balancing Field Profit Center in Line item 002 not filled. Now, since it is an Asset posting what I did in my splitting rule was to use Business Transaction 0000 and Variant 0001. Is there a special configuration that needs to be done? Regards, Effurun | | Reply to this email to post your response. __.____._ | _.____.__ |