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Former Member
Feb 07, 2014 at 12:17 PM

Splitting documents in SAP (FI)



I need to find some solution how to split dokuments in SAP. We know how to split invoices (booked with PK 31, 40), but not received credit notes from suppliers (booked with PK 21 and 50). For example we posted an credite note (PK 21, 50 - 100,00 EUR) and we would like to closed with an invoice (PK 31, 40 - 80,00EUR), so we have to split this credit note on 2 documents, one document will be closed and one will remain open (but connection between this 2 doc. must remain). Does anyone have any suggestions or may be solution?

Br, Katja.