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Former Member

Special Ledger Data Transfer GCU1 Splitting rule "Z12/SKIP/0001"

Hello experts,

when transfering documents from financial accounting into a special ledger (GCU1) I get the error message "Keine Aufteilungsregel definiert zu Z12/SKIP/0001" (No splitting rule defined for Z12/SKIP/0001).

Under Financial Accounting (New) --> Special Purpose Ledger --> Actual Posting --> Settings for Accounting Integration --> Document Splitting --> Additional Activities --> Define Splitting rule the function "automatically split" is not checked for the named categories. Is my category missing or do I have to check the "automatically split"? Can anyone help me on this?

Do I have to use a different transaction for transfering documents if new G/L is active?

Best regards,

Maria

Edited by: Anna-Maria Noack on Dec 3, 2008 10:09 AM

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 10:54 AM

    Hi Anna,

    You need to assign Splitting Method to Special ledger. and also you need to assign fields to this splitting method (like business area, profit center or segment). You can do this when you create special ledger (Tcode GCL1) you will have one button "Splitting Method" there only.

    This will solve your problem. If you need any help please revert back.

    Regards,

    Nilesh

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2009 at 12:18 PM

    Hi,

    r u using Spl gl for first time.i would like to know if the entry is coming for the first time.

    r u getting error at that time.

    pl specify. if using for first time, new fields and new tables will get activated , so system at time of posting will check consistency with std and spl gl tables.

    we need to run consistency program REZZGLEX to get this consistency error to be resolved

    thanks

    g.bharathi

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