Document splitting: Items for clearing 1000/190000/2015/001 not found Message no. GLT0002

[brijessh]

Hi All,

I am running F-58 payment with printout, but getting error Document splitting: Items for clearing 1000/190000/2015/001 not found.

This document is subject to withholding tax.

Please any one help to resolve the issue.

Regards,

Brijesh Singh

[former_member183690]

Hi Please check the document type what you are using for F-58 and check document rules what they have maintain in document spilitibg

[Former Member]

Hi, as a rule it means that you have no record for clearing doc in FAGL_SPLINFO.

One of the solution could be upload doc which you're trying to clear via glgcu1

[kamalkumar_biswas2]

Hi

I think you are in New GL and document splitting is active. Assign this a/c  in "Classify gl a/c in doc splitting"

Kamal