how to active document split after go-live

[Former Member]

Dear all,

We went-live in Jun. 2009, now we woule like to active document splitting .

After document splitting function is actived, user always got an error message 'GLT0 002 Document splitting: Items for clearing &1/&2/&3/&4 not found' when they clear the customer/vendor open items. My question is does SAP allow active this function after system go-live? or must implement migration project?

Thanks,

Ben

[Former Member · Accepted solution]

Hi,

To my knowledge system will not allow this.

Subsequent activation of document split functionality within a productive environment (with existing transactional data) is critical. It has to be handled with a separate migration project. Please address "SAP new g/l Migration" for the appropriate migration scenario

Please refer SAP notes:

Note 891144 - New GL/Document splitting: Risks w/ subsequent changes

Note 1085921 - Document split

Thanks

Aravind

[former_member195124]

Ben

Refer to this thread .. addresses your problem >

Best,

Zub