Hello Experts,
I have configured automatic payment config, when proposal run is executed, it is showing vendor in exception list, listed below is the log of error, i have tried my level best, document splitting in active in our company code, one of the error which i have tried to resolve is "Balancing filed is not filled" as I have changed field status of GLs used in vendor document, i-e cost center and profit center was suppressed, now i have changed it.
Please help me with this. Thanks in advance
> Payment method selection additional log
> Payment method selection for items due now to the amount of PKR 66,678.20-
> Payment method "C" is being checked
> Bank details are being checked
> System reads house banks and checks if they are allowed
> Our bank HBIK1 is being checked
> For currency PKR and 999 days 9999999999999.00 are planned
> Available amount is enough, 9999999999999.00 PKR still available, 66,678.20 necessary
> Our bank HASK1 is being checked
> For currency PKR and 999 days 9999999999999.00 are planned
> Available amount is enough, 9999999999999.00 PKR still available, 66,678.20 necessary
> Our bank HASK1 is being checked
> For currency PKR and 999 days 9999999999999.00 are planned
> Available amount is enough, 9999999999999.00 PKR still available, 66,678.20 necessary
> Our bank HASK1 is being checked
> For currency PKR and 999 days 9999999999999.00 are planned
> Available amount is enough, 9999999999999.00 PKR still available, 66,678.20 necessary
> Our bank HASK2 is being checked
> No bank account entered in table T042I for pmnt method C curr. PKR
> House bank is selected ...
> Our bank details HBIK1 HCA01 are being used
> Payment method "C" is permitted
Balancing field "Profit Center" in line item 002 not filled
Information re. vendor 2500005 / paying company code HPPL ...
... payment not possible because of reported error
End of log
Job finished
