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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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    Former Member
    Jan 03, 2015 at 06:36 PM

    This message was moderated.

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