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Jun 28, 2007 at 11:35 AM

Document Splitting


Hi gurus

We are on ECC 6.0.

We generate business area balance sheet & also profit centre accounting is active for generation of Profit & Loss statement.

We have activated document split. We find that business area balance sheet is working fine. But our receivables / payables by profit centre is not getting generated. At the time of posting, profit centre field for vendor / customer is not being populated.

My config Settings have been done as follows:

Menu: Financial Acctg (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Define Document Splitting Characters for General Ledger Accounting.

Field Partner Zero Bal Mandatory

Business Area Part Bus Area Yes Yes

Profit Centre Part Pr Ctr Yes Yes

Pls let me know where I am going wrong & pls suggest corrective action I need to take.