F-04 ERROR WITH DOCUMENT SPLITTING

[Former Member]

Hi Friends.

I have posted few documents in FI, debiting expenses a/cs and crediting a clearing liability GL A/c, each with different profit centres.

When I am transferring the clearing liability GL A/c to a vendor A/c through F-04(transfer with clearing), the system is not able to split the document profit centre wise and throwing error saying balancing field "profit centre" in line item 001 is not filled.

In document splitting, I kept the document type for the above transaction, under the unspecified posting business transaction variant "0000".

Please advise how to go ahead.

Srini.

[former_member263250 · Accepted solution]

Try with insert a record in transaction 3KEI.

Bye Rino

[Former Member · Accepted solution]

Hi.

We can do in 3KEI, but it will not split and post the document as per the profit centers coming on debit side of the document.

To get the splitting of document, something needs to be done in the document type and business transaction variant to be assigned against it.

Regards.

Srini