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Former Member
Sep 27, 2007 at 01:56 PM

Document ssplitting

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I passed the following JV using FB 50 with document split active:

GL account Amount Profir center

1 Dr 416300 Water 100.00 EUR 1402

2 Dr 416300 Water 200.00 EUR 1100

3 Cr 179100 Other lia 300.00-EUR

With GL view I get the following document

GL account Amount Profit center

Dr 194500 200.00EUR

Cr 194500 200.00-EUR 1100

Dr 194500 100.00EUR

Cr 194500 100.00-EUR 1402

1 Dr 416300 Water 100.00 EUR 1402

2 Dr 416300 Water 200.00 EUR 1100

3 Cr 179100 Other lia 300.00-EUR

It looks perfectly fine. But the problem is I get the PC through clearing account. What I need instead of 194500 & PC I need the entry to be 179100 & PC.

Pl let me know whether this is possible. I am using the standard splitting method 000012.

Appreciate any help.