You said you are getting the error Balancing field "profit centre" in the line item not filled", Message No.: GLT2201 Profit Center will come from the Master Data also, so give the Profit Center in the Master ,hence your problem will be resolved. Regards Venkat You must be a registere...
采购发票结算MIRO提示 GLT2201行项目未填写利润中心,仔细查看原来是发票结算产生了尾差0.02元,系统自动过账为DIF差异。启用凭证分割后,系统不能根据规则将这个行项目填写利润中心或拆分填写利润中心。 [问题分析] 1. 发票结算的DIF差异,就是尾差0.01或0.02,这个差异系统做利润中心拆分不太方便处理,需要做相应的替代或增...
未填写行项目 001..求大神解决此问题,谢谢!未填写行项目 001 中平衡字段 "利润中心"消息号 GLT2201诊断即使在凭证分割后,未使用行项目001中的任何值填充标记为结清的字段利润中心。系统响应
Message no. KI091 - No substitute cost center maintained (we want cost center to be picked from employee master) Explanations: If above error is solved, this will go off. Message no. GLT2201 - Balancing field "Business Area" in line item 001 not filled (the business area is assigned in...
Please be informed that error message GLT2201 is normally issued as a result of wrong customizing settings in the splitting rule. The error is correctly displayed and changing the customizing is the only way to resolve the error. Refer notes 1085921 Document split 891144 New GL/Document splitting...
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, ManishKnow...
ABLDT维护历史资产累计购置价值和累计折旧报错 ,消息号GLT2201 “未填写行项目001中平衡字段“利润中心” 资产卡片的成本中心检查 2.2.1 重置成本中心的有效起始日期-OKEON 2.3 验证-ABLDT一、问题重现 1.1 创建历史资产卡片-AS91T-CODE:AS91资产号...”按钮。1个错误消息和1个警告消息 错误消息 警告消息 二、错误...
Solved: Hi, We are in the process of transferring assets from Old company to new company. We ise ABT1N for this and below message appeared on posting; Expecting your
we're using the Report RM06EEI1 to migration purchase order history. The program worked fine since the new general ledger () has been activated. Now the system outputs the message GLT2201: Balancing field " " in line item not filled The new GL segment splitting is based on the profit ce...