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Former Member
Nov 09, 2007 at 06:43 PM

Document Splitting for GL Journal Posting using FB50 or FB01

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Hi all,

I am well aware that for Doc Type SA is classed under "unspecified posting" in document splitting characteristics. Hence, there is actually no splitting based on profit centers/segments when you enter transaction in FB01/FB50. Unlike direct posting via AP & AR (FB60 & FB70), there's actually splitting occuring based on profit centers/segments.

Is there a way to ensure that splitting occurs for T-Code FB50 or FB01, rather than using manual splitting.

Rgds,

Nicholas