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Jan 30, 2009 at 01:28 PM

Document Splitting

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Dear All,

I have an issue relating Document Splitting.

I found that there is some balance in zero balance clearing account which is assigned in the document splitting for a perticular period. The main reason found on analysis was when a material of one profit center is issued for production order of material belonging to other profit center. System has posted the document by splitting as under.

PK GL Description Amount PRCTR

89 Semifinish compo Stk 463.504 1000

91 Chge In Stk-Semi Fin -463.504 1000

99 R M/Bgt out comp Stk -251.552 2000

81 Raw Material Consump 251.552 1000

40 Zero Bal clg A/c 251.552 2000

From the above line items we can find that one more line for zero balance clearing account has been missed in the document split.That means the document splitting is not happend perfectly.

Thanks in Advance