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Document splitting happening in Expert mode but not in GL View

Former Member
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Hi Gurus,

I am posting Vendor Invoice and Splitting is based on the fund.

The Splitting is happening in Expert mode but not in the GL View.

Please find the attached Screen Shot and do the needful.

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member214871
Participant
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Rala 83 wrote:


Hi Gurus,

I am posting Vendor Invoice and Splitting is based on the fund.

The Splitting is happening in Expert mode but not in the GL View.

Please find the attached Screen Shot and do the needful.


Hi Rala,

Do you mean that after posting the document you are not able to view the doucment splitting.

I have posted a sample document with the simulation in both the modes. ie. Simulatio and another is General Ledger Simulation view.

Also after posting the doucment also I have shown that document splitting is displayed in the GL view. It is SAP standard feature that document splitting will be shown only in GL view and not in entry view.

In my case there is nothing in the expert mode.

Please find the doucment shared for your reference.

Regards,

Rithin

Message was edited by: Rithin Shahhttp://


Message was edited by: Rithin Shah

former_member214871
Participant
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Hi Rala,

Since file size was more sending attachement # 2

Kindly confirm if this resolves your query.

Regards,

Rithin