Hello Experts,
Following is the scenario.

I have paid advance to vendor (F-48) and as vendor has given me the 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 Center 901
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 Center 301
Serv tax rece Dr Rs.20,600/-
TDS A/c Cr (Rs.4412/-)
Vendor A/c Cr ( Rs.216188)

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?