Document splitting-vendor payment

[Former Member]

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

[Former Member · Accepted solution]

This message was moderated.

[Former Member · Accepted solution]

Hi Vishal,

Thanks for the information.

I deactivated the document split and did the clearing for the doc.

Did another posting and working fine.

Thanks for the input.

Titus

[Former Member · Accepted solution]

Hi Titus,

You are welcome!

Request you to close the Thread by selecting the previous reply as correct.

Regards,

Vishal