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Document Split Base item category don't derive segment

Nov 17, 2016 at 10:44 PM


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Former Member

Hi experts,

I have an issue, i´ve created a document split method (Z000000012) and we have an scenario for business transaction 0000 "unspecified posting" as we show:

Business Trans. 0000

Trans. Variant ZNOM Acc.

No. Acc. Description Amount Item category Base Item category

6310101 Sueldos y Salarios 200.00 20000

2130522 CIT Withheld Illinoi -100.00 01000

1124309 JPMorgan-AlEn USA LP -100.00 04000

But the account with base item category 04000 doesn't derive segment, i tried change the item category for 04000 and base item 01000.

What can I do? I've been looking, but seems that SAP doesn't allow have 2 Item category to be edited.

Someone has faced with an issue like this? How do you solve it?

Thanks in advance

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