cancel
Showing results for 
Search instead for 
Did you mean: 

document splitting is not working

former_member799652
Participant
0 Kudos

Dear SAP friends,

We have implemented ECC 6.0, Document splitting is active at business area level.

In document splitting rule i have made business area is mandatory field, But while posting the document even if i not give the business area also system is posting the document, as i know system should not post the document as business area is not found in any of the line item.

Please let me know in this regard,

Regards,

Anand

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member799652
Participant
0 Kudos

My self only solved the issue

Former Member
0 Kudos

Please review this:

Enter SPRO --> Financial Accounting (new) --> Financial Accounting Global Settings (new) --> Ledgers --> Ledger --> Assign Scenarios and customer fields to ledgers

Select the ledger and inside the Scenario´s section validate that the FIN_GSBER is assigned.

former_member799652
Participant
0 Kudos

Dear Alex,

Thank you for replying to my query,

The assignment already i have completed,

Please let me know in this regard.

Regards,

Anand

Edited by: anand yerram on Sep 9, 2009 7:49 AM

Former Member
0 Kudos

Hi, Anand,

Please check the document, if after posting, you are able to see the business area posted.. It might have been determined from account assignment..

former_member799652
Participant
0 Kudos

Dear Swapvik

I have checked the docuemnt after posting also, there is no business area.

Let me know in this regard.

Former Member
0 Kudos

Hi,

You may have to implement SAP Note 1249888.

Please check and confirm..

Trust this helps much.

Cheers.