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Former Member

Problem in Doc. Splitting

Dear Experts

I need help on document splitting. We created a new doc. type (PV) and assigned splitting transaction 0000 (Unspecified posting ) but when we are posting document system is also updating Dummy profit center also in splitted line items (Please see screenshot). I came to know that if we will assign bus. transaction 0000 than system will update dummy profit center. My question is how can we stop updating dummy profit center in documents ?

User wants document like this (Posted with doc. type SA, splitting transaction 0100)

The problem with transaction 0100 is that this doesn't allow vendor or customer postings, and user need to post GL, customer, and vendor line items also and client also don't want to change settings of transaction 0100. So we created a new variant (Z000) for business transaction 0000 and allowed vendor, cutomer and balance sheet item category for this variant and assigned in new doc type (PV) but system is not splitting document and also not giving any error. Please suggest what is best solution for this issue? Configuration steps also attached.

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2 Answers

  • Posted on May 02, 2016 at 07:31 AM

    Hi Ansh,

    Check the payable GL which item category have you assigned for it?

    Regards,

    Mukthar

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  • Posted on May 02, 2016 at 07:45 AM

    Hi Ansh,

    In addition to that, copy the 0100 business transaction and add customer & vendor item categories to the customer variant. After assign the transaction and its variant to the document type.

    Regards,

    Mukthar

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