on 2008 Sep 22 11:37 AM
hi all
when i post a miro invoice document i give a wrong cost center so i want to reverse the miro but when i reverse miro i get this error in MR8M "message no. GLT2201 - BALANCING FIELD PROFIT CENTER IN LINE ITEM NOT FILLED."
Regards,
Manish
dear
Chek the doc type of reverse . is that assign in DOC split.
Chek the JV at the time of MIRO and compare same at the time of reverse is that is the same.
Just analysis in these manner
U will get the answer
Jain
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Dear Manish,
If you have selected wrong cost centre you do not have to reverse the MIRO document.
Please use KB61 to repost the correct cost centre.
Alok
y
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