Hi Zunaid,
If you are on New GL and you have activated document splitting function, then you need t assign zero balance account. It is mandatory to see the Balance sheet at the profit center level.
Lets take a example, you have transferred the inventory form Plant A to Plant B
Inventory ( Profit center B) Dr
To Inventory ( Profit center A)
But after document splitting , the entry will be
Inventory (PC B) Dr
To Inventory ( PC A)
Zero Balance Account (PC A) Dr
To Zero Balance Account (PC B)
Through this entry, you can see the balance sheet at the profit center level i.e. debit and credit is equal at profit center level.
This is the reason you will see the balance in zero balance account at individual profit center level only. Because at company code level it will be knock-off i.e. always zero.
Regards,
Ankit Agarwal
