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Former Member
Jun 30, 2009 at 10:49 AM

There is no Splitting Rule defined 00000012/SKIP/0001-Document Splitting

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Hi,

while doing vendor payment in F-53 am getting "There is no Splitting Rule defined 00000012/SKIP/0001".

please where can we find that business transaction SKIP and how to resolve this error

Best Regards

Manjunath AR