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CJ88 balancing profit center not filling

Hi Team,

 

when I try to do CJ88 system giving the error balancing profit center is not filed item xxxxx however i have checked WBS and AuC both the case profit center is updated.

 

my doubt is that when i run cj88 system will check exp g/l document there also profit center is available.

 

even if you dont update profit center in WBS and AuC system should pick up from corresponding leg it's not happening i have checked entire new gl config and asset config i have tried ACSET also but my problem not resolved.

 

I have checked in SCN but there is no solution in past.

 

Can any one face same problem.

 

Regards,

Raman


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