cancel
Showing results for 
Search instead for 
Did you mean: 

PC not getting derived in document splitting

Former Member
0 Kudos

Hi Frnds,

When i am trying to post the below manual entry using F-02, the system is throwing an error :-

Business Area Profit Center

Exp Account Dr. X A

Bank Account Cr. Y

In this case, when i m using 2 different Business areas in both the above line items, the PC is not getting derived in the second line item. Its throwing error of Balancing field PC missing in the 2nd line item.

Rgds,

SAP Friend

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Please go to the below path:-

SPRO> Financial Accounting (New)> General Ledger Accounting (New)> Business Transactions > Document Splitting

And check the overall setting.

Your Bank G/L account must be assigned to an Item Category in:-

SPRO> Financial Accounting (New)> General Ledger Accounting (New)> Business Transactions > Document Splitting > Classify G/L Accounts for Document Splitting

And the Item category must have the splitting rule asssigned:-

SPRO> Financial Accounting (New)> General Ledger Accounting (New)> Business Transactions > Document Splitting > Extended Document Splitting

Regards,

Gaurav

Former Member
0 Kudos

Hi,

Check the Scenarios are activated for the 0L ledger

Financial accounting -> FAGS -> Ledgers -> ledger -> Assign Scenarios and Customer Fields to Ledgers

Select ledger 0L

FIN_CCA

FIN_CONS

FIN_PCA

FIN_SEGM

Regards

Murali

Answers (1)

Answers (1)

ravichandran_iyer
Active Contributor
0 Kudos

Enable zero balance indicator and inheritance for Profit center.

Ravi.