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RV document type is posting values line item wise concerned GL accounts

Former Member
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Hi

While releasing account document rv type from sd, the document is posting the values line item wise in concerned GL Accounts.

Ex: Line item 1 ERL 1000

Line item 2 ERL 1500

The system is posting values 1000 and 1500 respectively concerned GL account instead of consolidated posting of 2500\-

Is there any reason for this. for clarification pls.

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Answers (1)

Answers (1)

Former Member
0 Kudos

In accouting check the document type spliting in fico

Former Member
0 Kudos

Hi

Can you tell me exactly where is this setting

Vinod