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Former Member

Document splitting- Vendor payment

Hi Experts,

I have the following problem

I configured Document splitting and the documents are splitting in vendor purchase (FB60)

when making a payment the following error comes.

Document splitting: Items for clearing ZZ11/1900000000/2015/001 not found

Message no. GLT0002

I need help.

In the case of customer invoice and receipt, It is working fine

Thanks in advance

Titus

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2 Answers

  • Best Answer
    Jan 03, 2015 at 09:52 PM

    Hi Titus,

    Check if the document  was posted with document splitting functionality?

    With out the splitting functionality  this document would  not be updated in the  table FAGL_SPLINFO and

    FAGL_SPLINFO_VAL,system can not match the line item between them.

    Then it throws the error GLT0002.

    Refer Note: 891144 for more details.

    Regards,

    Sudhakar*

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    • Former Member

      Hi Sudhakar,

      Thanks for the input.

      After deactivating doc split, I cleared the document .

      Posted another doc and made payment.

      It is working fine.

      Thanks

      Titus

  • Jan 03, 2015 at 08:51 AM

    Hi Titus,

    The vendor invoice has posted without document splitting. Check the document in FAGLFLEXA table, the field item category & Doc.status is blank.

    Regards,

    Mukthar

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    • Former Member

      Hi Mukthar,

      Thanks for the input.

      After deactivating doc split, I cleared the document .

      Posted another doc and made payment.

      It is working fine.

      Thanks

      Titus