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Former Member
Aug 30, 2006 at 11:03 AM

Funds center in tax items while Active Document Splitting err FI313


Hi All!

in ERP2005, EA-PS 600 The online payment update in FM requires the use of the new general ledger and suitable Customizing for document splitting in Financial Accounting (new) -> General Ledger Accounting (new) -> Business Transactions -> Document Splitting.

But when Document Splitting becomes active error FI313 "...Funds center is not found..." occurs in tax items.

in FM tax is defined as "Gross tax" so funds center is not necessary in auto tax items.

I define tax accounts in “Classify G/L Accounts for Document Splitting” as categories “Taxes on Sales/Purchases”, but the same error

How to deal with this error? I’ll be glad to any idea!

I use the standard splitting procedure 0000000012 as a basis. Also I define the fields KNBELNR and VOBELNR as document splitting characteristics of the general ledger.