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Document splitting for both Business area and Profit Centre

Hello,

I have configured both Business area and Profit center as Zero balance and mandatory fields for document splitting. However on Invoice posting by FB60, the document is splitted only for Profit center. Business area splitting is not happening.

Please suggest what additional configuration is required.

Thanks

Manish

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2 Answers

  • Aug 30, 2017 at 12:50 AM

    Hi

    Please check if you have FIN_GSBER added as a scenario for Document splitting. This can be checked in the path:

    IMG>Financial Accounting(new)>Financial Accounting Global Settings (new)>Ledgers>Fields>Display Scenarios for General Ledger Accounting

    Be mindful, that this must not be added into a production enviornment in the middle of a year. It will cause inconsistency in your transaction data.

    Regards

    Sanil Bhandari

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  • Sep 03, 2017 at 01:31 PM

    Hello Manish,

    Fields(business area, profit center etc) wont be considered for document splitting or mandatory field unless these are specified in scenarios. This is done to ensure that you can enable different splitting parameters for different ledgers (leading and non leading ) if required.

    Feel free to ask if you have any other queries.

    Best regards,

    Harshit.

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