F110 Document splitting error GLT2 201 "Balancing field Business area in ..."

[kapil_mehta]

Hi All

We are getting error message GLT2 201 "Balancing field business area.." while executing F110. This message is against With holding tax GL. I have researched existing post but did not get solution.

We are using splitting method 0000000012. WHT GL is mapped to category 05200 (WH Tax). Document type ZP is mapped to transaction 1000 and variant 0001.

Please advise.

Regards

Kapil

[kapil_mehta]

Thanks Lakshmipathi. We had to change document splitting configuration. Created new business txn variant, For item category of WH Tax line item, configured it to derive Business area from Vendor / Vendor spl gl.

Issue resolved.

Regards

Kapil

[Lakshmipathi]

Check whether you need to carry out code corrections as recommended in OSS note 1675322