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Former Member
Dec 03, 2008 at 08:33 AM

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

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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