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Former Member
Apr 25, 2011 at 03:56 PM

Division (gsber) using FB01


Hi all,

I hope you can help me about my following doubt. I am posting documents using FB01, two items with general ledger accounts (no auxiliary module). The issue / question is:

- First item: I indicate the division field.

- Second item: The division field is empty (I do not want division on here)

When I simulate & post the document the system posts the document refilling both items with the same division (the second item copies the division from the first one).

So, my question is, is this operative right? are there any point in customizing where I can indicate if the system must copy the division?

I have tried to post a document with three items:

1. First item with Division "a" indicated.

2. Second item with Division "b" indicated.

3. Third Item without Division.

With this example, the system posts the document with the third item empty. (I have checked all substitutions).

Thanks in advance for your answers!