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Document Splitting

Former Member
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After having done all the configuration required for document splitting,customer invoice posting is getting splitted by base item categories and the account assignments like profit center and segment is getting inherited,but it is not so in the case of customer incoming payment.Can anyone suggest what needs to be done in this regard.

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Answers (1)

Answers (1)

ravichandran_iyer
Active Contributor
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Have you configured the Zero balance clearing account and enabled it in the scenario assignment? Also check if the inheritance indicator is enabled.

Ravi.