we are using Ecc6 new GL(document splitting), during foreign exchange revaluation, we hit error of balancing field profit center not filled for balance adjust account 2130009 defined in oba1, this GL we already configure in SPRO for document splitting, item category:01000(balance sheet account), if we click proposal icon, status is green.
now my question is why during forex revaluation, the profit center is not poped up(business area is another splitting characterristic, but it is poped up for 2130009 during reval, only profit center is not poped up), this account 2130009 field status for profit center is optional and it select"clearing to specfic ledger"
during forex revaluation, unrealized gain is poped up with profit center and business area
but bal sheet adjust account is poped up with business area, profit center blank, thus we can't post, this affected month end closing
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.