Hi All of you,
We have activited the document splitting standard method ' 12' with balancing fields Business area, PCtr, Segment. But I want to add one more balancing field i.e. TType (Consolidation), is it possible to add ? I have assigned the scenario to the Ledgers. But system is not allowing me to add the TType as balancing field.
What to do pls help me out.
Another issue is while we are going to post transfer entry between Vendor - vendor, how we have to give the balancing fields since those all are inherited from the GL line item.
Thanks & Regards
Ramki