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Reply from effurun on May 27 at 10:21 AM Hi Kumar,
Thanks for your reply. It's appreciated.
I don't think there is any need to maintain FAGL3KEH, as the each of the Asset Master has a Cost Center attached to them. With document Splitting they should derive the PC from the CC (this is the design). I have been unable to achieve this for AA only.
Perhaps, it may be related to what my AA functional consultant designed?
| | | ---------------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 |
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