Dear All
We have activated document spliting. For the following scenario system
gives the following error,
Test Case,
we have made the down payment to the vendor For the bank default profit ctr is 1006.
Post the invoice with wbs element PTD-08-0055.001 having profit ctr.
1001.
Now we have adjusted the down payment with the invoice posted. Document
For the above invoice we try to post the part payment through F-53
system
displays the following message,
Acct determ. 01001/ missing
Message no. GLT2152
Diagnosis
The online document splitting is active in your system. Here, each
document is assigned to a accounting transaction variant and each
document row to an item category.
You determine for each business transaction variant which item
categories can or must be posted here.
A splitting rule is defined for each business transaction variant,
which determines which item categories are to be split and how the
splitting should be determined.
Additional rows need to be created in a G/L account that was defined in
the account determination in an account determination key.
The following error occurred for the document you entered:
The account determination key does not exist yet.
System Response
The document cannot be posted.
Procedure
Either check the splitting rule or create the account determination
key .