on 07-02-2010 7:12 AM
Hi Frnds.,
We are using ECC 6 and have document splitting functionality active. I have created an invoice using FB60, with debiting 2 exps belonging to 2 Business Areas and crediting one vendor. In the GL view, two vendor line items are generated for 2 Business Areas debited and in entry view there is only one vendor line item credited.
And I wanted to make the payment to this vendor using F-53, but for only 1 Business Area. But in F-53, I am not able to make the payment to this vendor Business Area wise, as only one liability line item is generated for the vendor. When i make the setting in the line layout at the top and put Business Area field in F-53, it is keeping blank against such invoices (which are having 2 Business Areas) and not generating 2 line items.
So how can i make payment in this scenario Business Area wise ?
HI,
GL view data will not consider for clearing.
Hence above is not possible technically.
clearing will take the entry view data.
Reg
Madhu M
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Dear,
Just remember one thing document splitting is only for reporting it just breaks the document line item beyond company code. And you cant do the payment/clearing activity based on it. In your payment F-53/clearing it will pick only the invoice line item of the vendor and not the debit items of your expense.
Document splitting will split the document based on your splitting charatersitics, like profit center or segment or business area.
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Hi,
Document Spliting would be functioning well Profit Center or Segment rather than Business Area.
The Business Area Concept is not encouraged by SAP, no more.
Try the same with Profit Center / Segment, working fine.
Regards
VG
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