Hello SAP Experts,
I am getting following error while posting inbound GST invoice via t-code J_1IG_INV.
-
Balancing field "Business Area" in line item 001 not filled.
-
Balancing field "Profit Center" in line item 001 not filled.
These errors can be regenerated by following:
- First, create an STO PO and then outbound the delivery
- Now perform VF01 to the created outbound GST invoice
- Perform MIGO
- Now run the t-code J_1IG_INV in order to create Inbound GST invoice
- You will notice that the following error is thrown by the system:
- Balancing field "Business Area" in line item 001 not filled.
OR
- Balancing field "Profit Center" in line item 001 not filled
Please, everyone, help me to resolve this issue.
Users are provided with an option by SAP to create Z implementation to standard BADI ‘BADI_ACC_DOCUMENT’, in this the user can write the logic for passing on the 'Business area' and 'Profit Center' as per their business needs.