Skip to Content
0
Former Member
Jul 15, 2015 at 08:09 PM

Problem with PSM-FM and New/GL with "Document Splitting" active using the Zero-Balance

257 Views

Hello everyone.

We are working with PSM-FM and New/GL with "Document Splitting" active using the Zero-Balance option active, with the characteristics shown on the screen below.

Below are the Zero-Balance option settings.

However, when posting a payment clearing document, zero-balance does not occur, as can be seen in the screenshot below:

However, if we configure the characteristics shown on the screen below, Zero-Balance occurs correctly:

The KNBELNR and VOBELNR characteristics that are necessary for the PSM-FM, are causing problems with "Document Splitting" and Zero-Balance.

We appreciate any help because this problem is causing disorders in our accounting.

Thanks.


Augusto Sabino

Attachments

Sem título.png (17.6 kB)
Sem título.png (27.8 kB)
Sem título.png (29.6 kB)
Sem título.png (14.0 kB)
Sem título.png (40.7 kB)