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Balancing field "Profit Center" in line item 001 not filled

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Hello,

 

When I am trying post asset acquisition in F-90 I am facing Following error , please suggest on this and also Cost center and Profit center files are grayed out during posting. ( Screenshots attached)

 

Balancing field "Profit Center" in line item 001 not filled

 

Message No. GLT2201

Diagnosis

The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.

 

Regards

Kishor Reddy


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