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Former Member

Document Splitting in FI-SL

Hi All,

We are implementing SAP Public Sector Management (EA-PS). As a part of that we are having FI-SL (Special Purpose Ledger) and Funds Management. We are into ECC 6.0. <b>We have not activated New GL Functionality</b>.

We are using Document Splitting in FI-SL. All documents are getting split successfully but when we try to reverse any of the document in Financial Accounting, it gives the following error (Error GLT0002):

<b>"Document splitting: Items for clearing KGH/1000056420/2008/002 not found"</b>

I am not sure whether anything missing in the Configuration or what?

Kindly request you all to give your inputs.

Thanks in advance,

Shalin Shah

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    author's profile photo Former Member
    Former Member
    Posted on Aug 21, 2007 at 12:56 AM

    Hi,

    Can you take a look at this note : Note 1006743 - A reversed document shown as incorrect in Payment Correction

    https://websmp107.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1006743&_NLANG=E

    Hope this helps.

    Cheers,

    Gimmo

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  • Posted on Jun 25, 2019 at 11:25 AM

    I believe that any changes made in FI-SL has no effect to FI. You can only migrate data from FI to SL.

    Please, feel free to correct me if I am wrong.

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