Dear Experts,
During Vendor invoice posting (FB60) in FI, system is issuing the error as
Balancing field "Profit Center" in line item 001 not filled
Message no. GLT2201
Here entry is : Interest Account Dr. (Commitment item entered )
Vendor Account Cr. (Dummy Commitment item entered for Reconciliation Account)
Budget consumption is required only for expenses G/L, so we assigned a dummy for Reconciliation Account, but if I enter a Normal Commitment item for
Reconciliation Account (Other than Dummy) then there is no error during invoice posting
Please suggest how to resolve this error, we requires no budget consumption for Reconciliation Account
Regards,
Upendar Singh