2012 Nov 07 12:07 PM
Hi all..
when i try to transfer the reconclilation key which is generated by payment program FPY1 while transfering its showing the error status as profit center missing. for left of the all other transaction reconciliation key are transfered properly. more over for making out going paymet process through fpy1 is there any specification need for profit center..
kindly any one let us know...........
2012 Nov 07 2:35 PM
It appears that your FIGL settings require a field that FICA is not populating. You need to change the settings for the general ledger accounts being used OR you need to change your postings so that you populate the data. At this stage though, you would need to change the account settings so that you can at least post the key and/or reverse the original FICA postings.
regards,
bill.