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Former Member
Sep 04, 2007 at 01:40 PM

document splitting and payroll

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hi gurus

please assist

While running tcode pc00_m99_cipe two documents are being generated.

one for the GL lines and the other from the payroll techinal account

and vendor account. getting an error message GLT2201.

document spliting is active and we desire it to be so. the settings are

done such that the balance sheet accounts inherit from the expense

lines, which is ok for the first document. now for the second document

both lines do not have account assignment objects.

have tried to do the config required for this to inherit but its not

passing it on the second document.

any ideas