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F-02

Former Member
0 Kudos

Dear Sap Expert,

Please resolve my issues is as follows

My customer Paid some amount to my Tranporter (Vendor), Now i want to post this entry thru F-02.

While Saving the Entry system giving the error Message - Line item 001 not having Profit Center, But in T.code F-02 there is no field for Profit Center. Here I am using Posting Key 15 for Customer and 24 for Vendor and document type SA.

Please Through Some light on this issue

Thanks and Regards

Avudaiappan

Accepted Solutions (0)

Answers (5)

Answers (5)

durgasankar_innamuri
Active Contributor
0 Kudos

Hello chinnaswamy,

Check field status group assigned to reconciliation account of customer and vendor and posting key field status group.

I think profit center in suppress mode or in more data tab. Check t.codes OB41and OBC4.

In case of problem reply back

Regards,

Sankar

Former Member
0 Kudos

Hello chinnaswamy.

If you are using same profit center use INTERMEDIARY ACCOUNT GL.

Vendor Dr 100

Intermediary Account GL Cr 100

Intermidiary Account GL Dr 100

Customer Cr 100

Or if you are ussing different profit center use SPL GL indicator

Vendor Dr 29 A 100

Customer Cr 19 A 100

& immediate clear advance for vendor & customer.

Hope this will resolve.

Thanks

Pramod

Former Member
0 Kudos

Hi,

Thanks for ur Reply,

In My Case i want to debit my vendor and credit with Customer with Profit Center.

Hope u will understand my issues.

Thanks and regards

Avudaiappan

Former Member
0 Kudos

Hi,

Thanks for ur Reply,

In My Case i want to debit my vendor and credit with Customer with Profit Center.

Hope u will understand my issues.

Thanks and regards

Avudaiappan

Former Member
0 Kudos

hi ,

Please try with this

Customer A/C Cr 100

GL Rounding Off a/c Cr 1

Vendor A/C de 100

GL Roudning Off A/C 1

If ur not useing GL Rounding then Chose other GL A/c post in that GL account

try with this

Regards

sure

Former Member
0 Kudos

hi Chinna,

one thing remember u are posting thru f-02

vendor account dr

bank outgoing a/c cr

one thing u can double click on bank out going a/c and enter PCA or Segment ok it si working if it is not working means goto obc4 change the field as a optional for PCA in ur bank a/c FSG and check on OB40 under that goto 50 double click and make the PCA as option it is solve ok.

if u have any doubt give me full details i will explain u.