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Former Member
Apr 04, 2011 at 09:44 AM

Document Splitting Issue

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Hi Experts!

Im facing problem in document splitting, please have a look at following scenario:

811101 Expense GL1 DR 10000 (Profit Center 10101)

811102 Expense GL2 DR 15000 (Profit Center 10201)

622001 Balance Sheet A/C1 CR 20000

622002 Balance Sheet A/C2 CR 50000

Standard Splitting Method does not cater above scenario as no base item category could be identified for GL 622001 & 622002. & Inheritance will also not work because it is not unique.

Please guide how to cater above problem.

Best Regards