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Splitting in FI-CA

Former Member
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Hi,

We have been tryig to split items in FI-CD by profit centre, but seem not working. Have anyone encountered the same issue in the past.

Regards,

Keller

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Dear Keller,

You are right, that is a technical limitation, the split functionality (e.g. for receivables, payables,

taxes) does not works for FI-CA / FS-CD and this is not a bug.

Splitting functionality can only work for FI documents which represent ONE business transaction (e.g. one invoice), but FI-GL documents based on the totals for one reconciliation key in FI-CA may represent hundreds or thousand of these business transactions. That means, that you cannot decide on that level, which receivable lines belong to which revenue lines or to which tax lines.

Neither receivables nor payables nor taxes coming from FI-CA will be split. This restriction cannot be removed!

Kind regards,

David

Former Member
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Thanks a lot

Answers (0)