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Document splitting characteristics for Controlling

Hi ,

We have the document splitting active , and the document splitting characteristics for controlling are maintained as the cost center and the Internal Order .

What would be the implication of removing the Internal Order from the splitting characteristics for controlling . Can anyone please advise the impact of removing and would it affect any postings or balances for the Internal Orders .

Thanks ,


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1 Answer

  • Jan 02 at 11:07 AM


    In general it is asked to add characteristics, not to remove :-). Please read sap note:

    891144 - General Ledger Accounting (new)/document splitting: Risks of subsequent changes

    check for error message GLT2 201 . If no one answers, contact SAP.

    Kind Regards

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    • I don't think there is a way to control it as Internal order is a characteristic which has been inherited from a previous document.

      Could you share the document for both, invoice & payment ?

      kind Regards