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F-54 Profit Center Splitting Issue
FICO SAP Consultant needs help regarding “F-54 Profit Center Splitting Issue “
Following is the scenario.
I have paid advance to vendor (F-48) and as vendor has given me th
e profforma invoice with service tax, I have availed the service tax. following entry posted in system.
Vendor A/c Dr. SGL “A” Rs.100,000/- Profit C
Service Tax Availed A/c Dr Rs.10,300/-
TDS A/c Cr. (Rs.2206)
Bank A/c Cr. (Rs.108094)
I have posted the invoice with service tax
Exp A/c Dr. Rs.200,000/- Profit Cent
Serv tax rece Dr Rs.20,600/-
TDS A/c Cr (Rs.4412/-)
Vendor A/c Cr
Now when I try to clear this entry through F-54, it is giving me error “profit center not illed in item 004″ that is service tax item. In cases where profit center is same for both advance and invoice, I do not get this error.
Can you advise , if anything is missing in config?
FICO Consultant, needs help regarding F-54 Profit Center Splitting Issue Help!
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