While executing T.code F.5D system give"doc splitting is active in compcode

[Former Member]

Dear Team,

We are in ECC 6.0 and we have our business area wise balance sheet active and for some Business areas, balance sheet are not matching because of Non updation of business area in Tax line item for which we had configured OBXM settings correctly.

While executing F.5D, F.5E system throws an message "Document splitting is active for company code XXXX".

In order to execute these transactions how can i move ahead?

Please reply its needed.

Thanks & regards,

Sandeep Jain

[m_madhu · Accepted solution]

hi sandeep,

The system must have 'document split' functionality activated.

Document split functionality replaced SAPF180* programs, so these

programs are not allowed to be executed for doc-split active company

code.

For more information about the NewGL and document splitting, please

have a look to the added notes 826357 and 741821.

If you decide not to use document splitting functionality, you may

turn it off at IMG:Activate Document Splitting. Here, you can also

deactivate the functionality per company code.

Reg

Madhu M

[Former Member]

Dear Madhu,

Thanks for your early reply.

Can you please tell me any note which suggests that SAP not help for This program.

Thanks & regards,

Sandeep

[m_madhu]

Hi,

Please find the same in above notes. under 'solution' head.

Reg

Madhu M