Error in document splitting

[Former Member]

Hi experts,

I am posting vendor invoice, while saving system is giving the following error:

Doc.Type : KR ( Vendor Invoice ) Normal document

Doc. Number Company Code 6000 Fiscal Year 2010

Doc. Date 23.09.2010 Posting Date 24.09.2010 Period 06

Calculate Tax

Doc. Currency INR

Itm PK Account Account short text Assignment Tx Amount

1 31 LORD Lord India Chemical 11.025,00-

2 40 58102000 "Statnry, pr-Adm" C7 10.000,00

3 40 13113936 Input VAT Credit Non C7 1.250,00

4 50 13113942 W Tax-194C Payable 225,00-

while simulating system is showing the document correct, but while posting giving error message:

"Balancing field "Profit Center" in line item 003 not filled

Message no. GLT2201

Diagnosis

The field Profit Center marked as balancing is not filled with any value in line item 003, even after document splitting.

System Response

The document cannot be posted.

Procedure

First check your entries.

Additional causes could be:

No value can be derived for this field from the current document data.

You have entered a document type that is not designed for this business purpose.

Procedure for System Administration

Customizing"

I have checked the document splitting configuration, the GL account is assigned in "Classify G/L Accounts for Document Splitting" and other document splitting configuration has been done.

Please any one suggest, what could be the reason?

regs,

ramesh

[former_member607445]

check "document splitting for general ledger" remove the tick mark for profit center than try

i hope this helpfull to you

Edited by: RAVI22447 on Sep 28, 2010 10:41 AM

[Former Member]

Dear Ravi,

its not a solution for the problem and it could be occured inconsistency in the PRCTR segment reporting in the customer

system. Definitly in the prod system the Doc splitting settings as you recommended should not be changed!

BR

[Former Member]

that is mandatory field, we shouldn't deselect it.

ramesh

[Former Member]

Hi,

Check Item category for Wiithholding tax GL Account.. Document splitting item category should be 05200 - Withholding Tax...

Thanks,

Padmaja

[Former Member]

for witholding tax gl accounts also, used item category 05100 - tax on sales/purchases item category.

ramesh

[Former Member]

any more suggestions