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Reply from Shinu on Nov 15 at 6:40 AM In FB03, for the Bank Line item, There is no Profit center.. It is Blank..
KE52 is also OK
| | | ---------------Original Message---------------
From: Vidhya Dhar
Sent: Thursday, November 15, 2012 6:30 AM
Subject: Document Splitting Error Profit Center Validating
Dear Shinu
Are you able to do an FB03 of the posted document, tweak the lay out so as
to include the profit center field and see the document in the GL View? If
so, please let me know what you see.
It is likely that
1. a substitution rule which auto-populates a pre-defined profit center (
based on the G L account used ) is in place
2. a default profit center has been assigned ( via Transaction code KE52 )
to your company code to be auto-populated against GL accounts entered in a
document without profit center.
( please execute KE52 for profit center 1000 or NGL_4020 , if you are using
controlling area 1000 and have not tweaked your defaults , check under
company codes tab to see how your company code is expected to behave).
Try it out please.
Regards
VidhyaDhar |
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