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Former Member
5 days ago

Document splitting between Balance sheet accounts

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Team,

Need quick suggestion with regards document splitting in below scenario between balance sheet accounts.

image.png

Similar to above entry we are posting entry from payroll system automatically but getting document splitting error, I tried with Business transaction 0000 and 0100 but its not happening. And we don't want to default profit center FAGL3KEH.

Please help how to handle above scenario in document splitting

Thanks

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