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accounting document split error

hi all,

my user created one debit memo done the billing and accounting.

at the time of accounting its generate the accounting entry generally...


customer(xyz)....DR 10000

To sales(300000) 10000

but my problem is its generating entry is



customer(xyz)... 4000

To sadles(300000) 10000

this is happend first time only.

there is no error messege and we are using 4.7 version.



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  • Posted on Jun 17, 2008 at 08:09 AM


    I guess you have activated Document in Spilliting in SAP 6.0 ECC.

    go to the below part to deactivate it.

    IMG- FA(new)-GLa/c(new)-Business Transaction - Document Splliting - classify document spilliting charayerstics for G/l & CO

    Assign Points if found useful



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