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author's profile photo Former Member
Former Member

Document splitting issue.

Hi,

Our client (ECC 6, EHP4, New GL) is facing this problem: When posting a journal entry, the document posted in the special prupose ledger seems to have a lot more line items than the FI document. This was not happening before our ehp4 upgrade. Also, this seems to happen only when we use liability accounts. Has anybody else faced this problem? Our client wants the spl document to match the fi document - just like it was before our upgrade.

Please let me know how this can be resolved.

Thanks

AJ

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    author's profile photo Former Member
    Former Member
    Posted on Jul 03, 2010 at 07:07 PM

    Please see if you have any document splitting characteristics set up in the following IMG node.

    Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Define Document Splitting Characteristics for General Ledger Accounting.

    If you have one, that is the answer to your question.

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