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Reply from Shinu on Nov 15 at 6:18 AM Sir..
I am getting this issue only for Balance sheet Items.
I am doing testing and when I give a balance sheet GL in FB50, I am
able to post this without Profit center.
Expense Dr.
Bank outgoing Cr.
For this Bank, even if I am not mentioning a PCA, System accept the
transaction.
Any idea
| | | ---------------Original Message---------------
From: Shinu
Sent: Thursday, November 15, 2012 5:57 AM
Subject: Document Splitting Error Profit Center Validating
Dear Vidya Sir..
Shinu Here..
Sir, All configuration that you have explained are in-place...
When I am giving manually , 2 different Profit center, Splitting also
happening properly..
but if I am not giving PC, system not stopping the transaction, It is
saving without profit center.
I am not able to find the issue..
GL Assigned, Document types assigned, Zero balancing GL defined, PCA
Update made mandatory.
Still the issue. |
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