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Mar 01, 2017 at 02:04 PM

Balancing field "Segment" in line item 001 not filed - Multiple order type

1566 Views Last edit Mar 08, 2017 at 01:35 PM 3 rev

Hello everyone,

I have an issue where when we enter an invoice (using transaction FB70) and would like to split it over two different Orders (as per screenshot) we get the error "Balancing field "Segment" in line item 001 not filled. After checking similar posts I can confirm these settings:

1 - IMG > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Classify Document Types for Document Splitting

Check whether this document type is assigned to Business transaction (0300) and Business Transaction Variant (0001)

2 - Also check IMG > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Activate Document Splitting. Check whether Inheritance is checked?

Can anyone tell me if it is possible to split an invoice over multiple order types ?? and if so hwo can I set SAP for this ?

Thanks,

William

balancing-field-error.jpg

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