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Former Member

Document Splitting

Dear Experts,

I am having the following requirement.

We are using the Document Splitting in ECC 6.0. While posting the IS-U invoices, Define Document Splitting Characteristics are derived. like Profit center and segment based on the divisions.

When I post the payment document with reference to the above invoices, payment document is not splitted as per the invoice line items.

I would like to know, Is there any settings are avaialble to derive the profit center and segment in the payment document?

or Is there any functional event to enhance to derive the profit center and segment in the payment document?

Small input also highly appreciated.

Thanks

Aswin

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1 Answer

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    Former Member
    Feb 23, 2011 at 02:05 PM

    In EHP4 there is a fucntionaliyt of defaulting the account assignment the table is TFK100K .

    Go to SM30 key in TFK100K and maintain the entries cash desk wise over there .

    Secondly , the contract has the fields of Segement and Profit center for which you will have to maintain the settings at - SPRO - Financial accounting new - contract account receivable and payable - basic functions - postings and documents - document - define account assingnment for automatic posting - maintain the settings for CO under the nodes availabe there .

    Now in EK02 you will have to set the settings w/o account assignment - if you want the system to derive the CO objects for contract , else in EK02 you can make the default settings .

    In case of payments you can use the event - 114 for coding you customer specific requirements .

    Check for note no. 1454530 and 1468167 for more information on co account derivation .

    Regards ,

    Dewang.

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